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Finance Division

ACCOUNTS PAYABLE

  Travel Reimbursement
Forms
   

OFFICE OF ACCOUNTS PAYABLE

Location: ADMFAC 106

The Office of Accounts Payable is responsible for processing all department vouchers (e.g. standard and travel vouchers, purchase orders) against the following funding sources: State Purpose, Hospital, Dormitory, Endowment and Income Fund Reimbursable (IFR).

Contact

Ronald Brown
Director of Disbursements
(718) 270-1990

Beverly E. Obiakor
Assistant Director
(718) 270-1992

Tanisha Ransom
Secretary
(718) 270-1993

Fax: (718) 270-3375
Box 54

For more detailed information, click here