Click on the links below to learn about some helpful Accounts Payable information that has recently been posted on the Finance Gateway:
Review the basic steps required to request a travel advance.
Learn how to reconcile a travel advance once the trip is complete.
Information about how to enter invoice formats in ARC.
Learn how to follow up on invoice payments, remittances and then how to escalate an inquiry if necessary.
If you have questions regarding any of the above items, please contact the Finance Service Center. You can log an incident or request a service by using a self-service web form, or you can contact the Service Center by phone: 212-854-2122 Monday-Friday, 9:00 am – 5:00 pm.