Accounts Payable

The goal of the Accounts Payable Department is to process payments to vendors, faculty, and staff in a timely yet accurate and efficient manner.

Reimbursements for travel to professional conferences or payment (e.g., personal reimbursement) for College-business related purchases under $250 should be processed within three business days. Vendors should be directed to mail their invoices directly to the Accounts Payable Office. Once the goods or services billed can be verified against receiving reports and purchase orders, the payment should be processed within ten business days.

Staff

• Sonia Rodriguez
  Manager
  Office: Shuster Hall, Room 031
  Phone: 718-960-8263
  E-mail: sonia.rodriguez@lehman.cuny.edu
• Zahid Ahmad
  College Accounting Assistant
  Office: Shuster Hall, Room 031
  Phone:718-960-2598
  E-mail: zahid.ahmad@lehman.cuny.edu
• James Frasier
  CUNY Office Assistant
  Office: Shuster Hall, Room 031
  Phone: 718-960-8906
  E-mail: james.frasier@lehman.cuny.edu
• Jonathan Rivera
  CUNY Office Assistant L III
  Office: Shuster Hall, Room 031
  Phone: 718-960-8308
  E-mail: jonathan.rivera@lehman.cuny.edu
• Velveth Suarez
  College Assistant
  Office: Shuster Hall, Room 031
  Phone: 718-960-8306
  E-mail: velveth.suarez@lehman.cuny.edu
• Vacant
  College Assistant
  Office: Shuster Hall, Room 031
  Phone: 718-960-8263
  E-mail: doris.morel@lehman.cuny.edu

Last modified: Nov 6, 2009