Accounts Payable

Policies and Procedures

• 2016 Purchase Requisition and Payment Authorization Approval Changes
• Purchase Requisition and Authorized Signature Requirements
• 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
• 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

Explore

• Payroll

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