Controller

Accounts Payable / Forms & Policies

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.

Contact

Kim Hawkins, Accounts Payable Supervisor
E-mail: khorton@ramapo.edu
Phone: (201) 684-7488
Office: D-118

Forms & Policies

General

Travel

*The Travel Voucher Form should be filled out in Excel and then printed.

Policies and Procedures