SUNY Downstate Medical Center
Departments & Services
The Office of Accounts Payable is responsible for processing all department vouchers (e.g. standard and travel vouchers, purchase order and contract payments) against the following funding sources: State Purpose, Hospital, Dormitory, Endowment and Income Fund Reimbursable (IFR).
Valid invoices will be processed for payment by Accounts Payable staff within thirty days of AP receipt of invoice, or date merchandise is received at DMC, whichever is later, and provided that there is record of satisfactory delivery or completion of work from either the DMC Central Receiving or recipient department.