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

Feb03

Professor Normadeane Armstrong in the News

Jan31

Professor Jorge Sosa in the News

Jan30

Combining a Passion for Social Justice in Education with Advanced Degree Study

Jan27

Molloy Community Participates in MLK Day of Service

Jan17

Molloy College Set for its Second Annual MLK Day of Service

Jan16

Associate Dean Audra Cerruto in the News

Jan16

President Drew Bogner Honored with Eugene J. Murray Award

Jan13

Molloy Professor Allison Roda in the News

Jan13

Molloy Professor John Tanacredi in the News

Jan06

Dr. James Lentini to Become 7th President of Molloy College