WebThe Accounting Office, led by the controller, Althea Harewood, maintains the financial integrity of the Graduate Center and Related Entities.The Accounting office oversees all Accounts Payable, Travel and Expense reimbursements, reconciliations, analyses, banking, and reporting for all activities except those handled through the Bursar Office. WebWelcome to the Accouting & Accounts Payable Department Overview Accounting Department: ... [email protected]. Accounts Payable. Brian Farley Finance Coordinator 718-997-5778 [email protected]. Contact Us. Staff Directory. Queens College. 65-30 Kissena Blvd. Flushing NY 11367
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WebAbout CUNY; President's Office; Administrative Offices. Academic Affairs. Academic Affairs Organization Chart; ... Accounts Payable: Administration: A-207G: 718-368-5922 … WebAccounts Payable Menu. Home; Vendors; CUNYfirst; Forms; CONTACT US. 25 Chapel Street Howard Building, 11th Floor Brooklyn, NY 11201. Phone: 718-473-8920. Fax: 718 … artisan keyboard keys
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WebIn order for Accounts Payable to process payments to vendors for merchandise received or services rendered, the following are required: Creation of a CUNYfirst requisition (created by the requester). Valid CUNYfirst Purchase Order (issued by the Purchasing Office). Original valid invoice from the vendor (the vendor’s complete name and address ... WebReceipts and Payments. Once goods and services have been received, create a receipt in CUNYfirst and send the following documents to the Office of Accounts Payable. For assistance creating receipts in CUNYfirst, refer to the How to Create a Receipt guide. Printed copy of a CUNYfirst receipt summary page showing your receipt ID, amount, … WebThe Accounts Payable staff is available 9 to 5 each weekday to assist all of our College community participants. For Tax Levy payment inquiries, please contact: Twana Lindsay. … bandiera usa