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SUNY Downstate Medical Center

Finance Division

accounts-payable-header

 

THE DOWNSTATE MEDICAL CENTER FINANCE DIVISION

Accounts Payable (link to A/P homepage)

We complete all State account related payments, verify and reconcile all invoices, including all Department Vouchers (e.g., travel vouchers, purchase order and contract payments.

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.



Vendors & DMC >>

 

surbhi shah accounts payable

Surbhi Shah, Executive Director
718-270-1990
Surbhi.shah@downstate.edu

Mail Stop Code (MSC): 54

Located At: 440Lenox Room 1N campus map

 

group accounts payable


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