Accounts Payable

Policies and Procedures 

Signature Requirements for A/P Invoices
Purchase Orders
Credit Cards
Sales Tax

Forms

Payment Authorization
Budget Change

Expense Report
IRS W-9
Mileage Report
Honorarium Request
Employee - Independent Contractor Check list
Object Codes (Nov 2014)

Contact person:

Donna Ferrara, Accounts Payable Coordinator
Phone 516.323.3041
Fax 516.323.3066
Kellenberg Hall, Room 114
dferrara@molloy.edu