Accounts Payable
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
- CUNYfirst Fiscal Year End 2020 Key Dates
- Formal Notification to Vendors About Shipments
- COVID-19: Fiscal Year Close Matters
- Operational Changes in Response to COVID-19
- COVID-19 Update:Travel message from Matthew Sapienza, Senior Vice Chancellor and Chief Financial Officer
- COVID-19 Related Expenditure Tracking
- Centers for Disease Control and Prevention (CDC) - Travel Health Notices
- Non-Tax Levy Implementation in CUNYfirst
- Non-Tax Levy Funded Transactions in CUNYfirst
- Updated Food Catering Services memorandum_03_27_2019
- University-wide virtual bookstore contract with Akademos, Inc.
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
- CUNY Travel Policy
- State of New York Office of the State Comptroller Travel Manual
- CUNY International Travel Guidelines
