Finance Division Office of the Controller - Accounts Payable Finance Home Accounts Payable Columbia University in the city of New York Site Guide
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 Accounts Payable
is responsible for all the disbursements for the University. The department also ensures compliance with University policy and government regulations concerning disbursements.

 

Please contact the AP Service Center for Form 1099-MISC Inquiries, AP help and other information at

(212) 854-2122 or apservice@columbia.edu.  You will receive a case number and all inquiries will be responded to in the order received. 

See our 1099 Info page for further details.

 

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                      Electronic Data Management (EDM)

Procurement Services has implemented an Electronic Document Management solution to help streamline the transmission of paper associated with the payment of invoices, travel reimbursements and petty cash.

 

Did You Know?

We are currently processing paperwork for vouchers received in Accounts Payable for:

Travel & Business Expense Reports

received on August 13th 2008

Invoices & Check Requests

received on August 11th 2008

Petty Cash

received on August 13th 2008

                                                                   Prior Did You Know?

 

 What's New?
EDM

                                      AP News & Emails
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Columbia University's Tax ID is 13-5598093


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Accounts Payable
Columbia University
615 West 131st Street, 3rd Floor
New York, NY 10027

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