Accounts Payable is responsible for the processing of payments, invoices and vouchers for the college in accordance with State law and CUNY Guidelines.  Specifically, Accounts Payable is responsible for items that are paid from "tax-levy" funding.  
 

Announcements

• Executive Orders Banning Travel to North Carolina and Mississippi.pdf

CUNYfirst Business Procedures

• CUNY Credit Cards (P-cards/Travel cards/NET cards)
• CUNY Vendor & Payee Registration
• Processing Honoraria
• Modest Meals and Light Refreshments
• Processing Student Stipends
• CUNYfirst Travel and Expense

Guides and Forms

• State of New York Office of the State Comptroller Travel Manual

Useful Links:

• Payment Information Inquiry
• U.S. General Services Administration (GSA) Per Diem Rates for Travel
• NYS Office of the State Comptroller Substitute form W-9