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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 2022 Year End Financial Closing Schedule

FY22 Year End Financial Closing Schedule (PDF)

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.

Ramapo

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