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Accounts Payable

Accounts Payable

Dina MacLeod, Accounts Payable Supervisor

The Accounts Payable Office is the campus resource for ensuring compliance with University and New York State requirements related to vendor payments and reimbursements for travel, moving and meal expenses. All requests for vendor payment or reimbursements originate at the department level and must follow strict processing guidelines through CUNYfirst with supporting documentation.

Assistance is available in several ways:
1.    Send your inquiry to accountspayable@csi.cuny.edu;
2.    Contact any member of our team using the list below.

Below is the contact list for members of the Accounts Payable team

Name Title Office Phone Email
Dina MacLeod  Finance Accountant 718.982.2483 Dina.MacLeod@csi.cuny.edu
Penny Varriano Finance Accounting Assistant 718.982.2480 Penny.Varriano@csi.cuny.edu
Patricia Paholek  CUNY Office Assistant 718.982.2479 Patricia.Paholek@csi.cuny.edu