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

Apr24

Marsha Varghese, Marketing Major

Apr21

Happy Easter and Joyous Passover

Apr18

John Kasich at the 2019 Joe and Peggy Maher Leadership Forum

Apr12

Molloy College in the News

Apr10

A Spring Poem

Apr02

Molloy College President Drew Bogner to Retire in June 2020

Mar28

Molloy Professor Mike Kelliher in the News

Mar25

Molloy Professor Allison Roda in the News

Mar25

Molloy Professor John Tanacredi in the News