Major Goals of the Unit / Work Group
Service College community in the processing of payments to external vendors for goods or services delivered to the College. Service College employees with prompt reimbursement of funds expended for travel or other related College business.
Kim Hawkins, Accounts Payable Supervisor
Phone: (201) 684-7488
Forms & Policies
*The Travel Voucher Form should be filled out in Excel and then printed.
Policies and Procedures