Policies and Procedures

• 2016 Purchase Requisition and Payment Authorization Approval Changes
• Business Expense Policy
• Purchase Requisition and Authorized Signature Requirements
• Purchase Orders
• Credit Cards
• Sales Tax

Forms

• Payment Authorization
• Budget Change
• Expense-Mileage Report
• IRS W-9
• 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