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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.

Fiscal 2024 Year End Financial Closing Schedule

FY24 Year End Closing Memo Final

Business Services will be continuing its Purchasing Remotely and Processing Payments Remotely processes. Please provide documentation by means of electronic medium to the extent permissible. If necessary, paper documents can be sent via interoffice mail to the appropriate the Business Services area.



Odailin Dume
Phone: (201) 684-7490

Forms & Policies



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

Policies and Procedures