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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.

SPECIAL NOTICE: Fiscal 2017 Year End Financial Closing

Please click on the following link to view the key dates associated with the closing of FY’17.

YearEndClsgFY17 (PDF)


Kim Hawkins, Accounts Payable Supervisor
Phone: (201) 684-7488
Office: D-118

Forms & Policies



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

Policies and Procedures