The Accounts Payable Office is responsible for preparing,
processing and making payments to vendors in a timely manner. The
Accounts Payable Office processes payments for goods and services,
and travel reimbursements. Payments are
processed in accordance with all CUNY and State requirements.
The Accounts Payable office can assist with any inquires regarding
travel and other payments.
Dina MacLeod – Finance Accountant
Mary Vrabec – Office Assistant
Patricia Paholek – Office Assistant
Nikko Scelzo – Finance Accounting Assistant