OFFICE OF ACCOUNTS PAYABLE

Location: ADMFAC 106

The Office of Accounts Payable is responsible for processing all department vouchers (e.g. standard and travel vouchers, purchase orders) against the following funding sources:  State Purpose, Hospital, Dormitory, Endowment and Income Fund Reimbursable (IFR). 

Contact

Ronald Brown
Director of Disbursements
(718) 270-1990

Tanisha Ransom
Secretary
(718) 270-1993

Beverly E. Obiakor
Assistant to the Director
(718) 270-1992

Fax: (718) 270-3375
Box 54