Administration

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.

Guidelines

Forms

Staff

  • Sonia Rodriguez
    Accounts Payable Manager
    Office: Shuster Hall, Room 016
    Phone: 718-960-8263
    Fax: 718-960-8125
    E-mail: sonia.rodriguez@lehman.cuny.edu
  • Zahid Ahmad
    College Accounting Assistant
    Office: Shuster Hall, Room 016
    Phone:718-960-8263
    Fax: 718-960-8125
    E-mail: zahid.ahmad@lehman.cuny.edu
  • James Frasier
    CUNY Office Assistant
    Office: Shuster Hall, Room 016
    Phone: 718-960- 8308
    Fax: 718-960-8125
    E-mail: james.frasier@lehman.cuny.edu
  • Jonathan Rivera
    CUNY Office Assistant
    Office: Shuster Hall, Room 016
    Phone: 718-960- 8306
    Fax: 718-960-8125
    E-mail: jonathan.rivera@lehman.cuny.edu
  • Sarah Diaz
     CUNY Office Assistant
    Office: Shuster Hall, Room 016
    Phone: 718-960-8906
    Fax: 718-960-8125
    E-mail: sarah.diaz@lehman.cuny.edu

Last modified: Jan 24, 2012

Text Only Version of Site | Make This Website Talk