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TechnoratiAccounts Payable
Donna Ferrara, Accounts Payable Coordinator
Phone 516.678.5000 ext. 6353
Fax 516.255.4820
Kellenberg Hall, Room 114
dferrara@molloy.edu
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