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 email@example.com;
2. Contact any member of our team using the list below.
Below is the contact list for members of the Accounts Payable team
|Yolanda Gonzalez||Accounts Payable Manager||718.982.2483||Yolanda.Gonzalez@csi.cuny.edu|
|Agata Brulinski||Finance Accounting Assistant||718.982.2479||Agata.Brulinski@csi.cuny.edu|
|Suzy Guergues||Finance Accounting Assistant||718.982.2480||Suzy.Guergues@csi.cuny.edu|