Accounts Payable

Policies and Procedures

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

Forms

• Payment Authorization (PDF)
• Budget Change (PDF)
• Expense-Mileage Report (PDF)
• IRS W-9 (PDF)
• Honorarium Request (PDF)
• Employee - Independent Contractor Check list (PDF)
• Object Codes (Nov 2014) (PDF)

Contact person:

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

Explore

• Payroll

Featured News or Events

Nov28

Season of Gratitude

Nov19

Dean Recognized with Prestigious Nursing Honor

Nov19

Students Living the Mission at Midnight Run

Nov12

Sustainability Institute at Molloy College Helps to Implement Clean Energy

Nov11

Molloy Nursing Alumna Serving on US Navy Hospital Ship

Nov11

Not All Wounds Show

Nov07

Criminal Justice Program Ranked Top 5% Again

Nov07

Limited Edition Rosary Donated to Molloy College

Nov06

Molloy Wins Big at Interior Design Competition

Oct25

Combining a Passion for Arts Education with Advanced Degree Study