The Accounts Payable Department is a function within the Division of Finance and Administration reporting up to the Dean of Business and Financial Services.
We are responsible for the College's billings to be paid with Tax-Levy funds in an accurate and timely manner. Additionally, our responsibility encompasses all reimbursements to Faculty & Staff relative to travel and miscellaneous expenses.
With pleasure, we serve the Queensborough community and its outside vendors. This Website has included guidelines and procedures relative to travel (local & Out-of-town) and all College's Tax-Levy expenditures as directed by the NYC Comptroller's office.
Please take a walk-through this section of Accounts Payable to become more aware of the College's guidelines as the Accounts Payable staff is always available 9 to 5 each weekday to assist all of our College community participants.