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Accounts Payable

The Accounts Payable Office assists university faculty, staff, and students in meeting their research and operational needs by disbursing payments to vendors and individuals to whom the university has made financial commitments.  Accounts payable services are accomplished in a timely and efficient manner recognizing the importance of positive relationships with individuals and vendors.  Accounts Payable assures that disbursements meet internal and outside agency regulations.

The Accounts Payable team strives to provide the best possible service to the university community.  Your compliance with university policies and procedures will ensure that invoices and reimbursement requests are processed in a timely and efficient manner.

The Accounts Payable Office is responsible for the following functions: 
  • Processing and disbursement of payments to vendors.
  • Reimbursements of travel expenses.
  • Payment of honorarium and consultant fees.
  • Maintaining the historical disbursement records of the University.
  • Providing all other services associated with the accounts payable function.
This office is located on the third floor of Founders Hall, Room 305.

Minaxi Patel, Manager, Accounts Payable

William Cherry, Accounts Payable Analyst

Katerina Roussos, Accounts Payable Analyst

Sulekha Singh, Accounts Payable Clerk

Betsey Joy, Accounts Payable Clerk

Phone Number: (212) 327-8317
Fax Number: (212) 327-8383