WebWelcome to the Accouting & Accounts Payable Department Overview Accounting Department: ... [email protected]. Accounts Payable. Brian Farley Finance … WebThe primary function of the Accounts Payable Department is to process payments for goods supplied and services rendered to the College. In addition, the Accounts Payable …

Osaretin Ugiagbe - Hostos Community College

WebThe Accounting Office oversees all accounting and reporting matters for the Graduate Center and Related Entities. This office facilitates all Accounts Payable matters regardless of the source of funds, tracks.records all revenue activities (except those reported by the Bursar), and manages all financial reporting including the development and ... WebAccounts Payable Mission. The Accounts Payable Department is committed to ensuring that all disbursements of tax levy college funds to vendors, faculty, and staff are … high over you meme

2024 Graduate Spotlights - Hostos Community College

WebReceipts and Payments. Once goods and services have been received, create a receipt in CUNYfirst and send the following documents to the Office of Accounts Payable. For assistance creating receipts in CUNYfirst, refer to the How to Create a Receipt guide. Printed copy of a CUNYfirst receipt summary page showing your receipt ID, amount, … WebAdvances to the CUNY Research Foundation 388,926 502,662 Works of art 206,375 206,375 Total assets $ 65,758,567 72,994,369 Liabilities and Net Assets Liabilities: Accounts payable and accrued expenses 323,412 285,031 … WebThe Accounting Office, led by the controller, Althea Harewood, maintains the financial integrity of the Graduate Center and Related Entities.The Accounting office oversees all Accounts Payable, Travel and Expense reimbursements, reconciliations, analyses, banking, and reporting for all activities except those handled through the Bursar Office. how many amps does well pump use