Accounts Payable, Purchasing, Print Shop

• ACH Direct Deposit (PDF)
• Employee - Independent Contractor Checklist (PDF)
• Expense-Mileage Report (PDF)
• Honorarium Request (PDF)
• Payment Authorization (PDF)
• Petty Cash Authorization (PDF)
• IRS W-9
• Object Codes (PDF)

For additional information or to request forms please reach out as follows:

Accounts Payable information (W9 forms, ACH forms, payment authorizations or billing questions):

• Donna Ferrara is available Monday through Friday from 8:00 am to 4:00 pm via phone at (516) 323-3041 or via email at dferrara@molloy.edu
• Danielle Multari is available Monday through Friday from 9:00 am to 5:00 pm via phone at (516) 323-3043 or via email at dmultari@molloy.edu

Purchasing and Print Shop:

• Purchase Requisitions – Peggy Salute is available Monday through Friday from 9:00 am to 5:00 pm via phone at (516) 323-3052 or via email at psalute@molloy.edu
• Print shop – Chris Keating is available Monday through Friday from 9:00 am to 5:00 pm via phone at (516) 323-3053 or via email at ckeating@molloy.edu