
is responsible for all the disbursements for the University. The department also ensures compliance with University policy and government regulations concerning disbursements.
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We are currently processing paperwork for
vouchers received in Accounts Payable for:
Travel & Business Expense Reports
received on June 22nd 2009
Invoices & Check Requests
received on June 15th 2009
Petty Cash
received on June 22nd 2009
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| Tools and Info for Departments |
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Columbia University's Tax ID is 13-5598093

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