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