{"id":67,"date":"2013-06-24T17:06:33","date_gmt":"2013-06-24T21:06:33","guid":{"rendered":"http:\/\/www.ramapo.edu\/controller\/?page_id=67"},"modified":"2026-03-18T16:42:57","modified_gmt":"2026-03-18T20:42:57","slug":"accounts-payable-forms-policies","status":"publish","type":"page","link":"https:\/\/www.ramapo.edu\/controller\/accounts-payable-forms-policies\/","title":{"rendered":"Accounts Payable \/ Forms & Policies"},"content":{"rendered":"

Major Goals of the Unit \/ Work Group<\/h3>\n

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.<\/p>\n

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Fiscal 2024 Year End Financial Closing Schedule<\/h3>\n

FY24 Year End Closing Memo Final<\/a><\/p>\n<\/div><\/div>\n

Business Services will be continuing its Purchasing Remotely<\/a>\u00a0and\u00a0Processing Payments Remotely<\/a> 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.<\/p>\n

\"Ramapo\"<\/div>\n

Contact<\/h3>\n

Odailin Dume<\/b>
\nE-mail:accountspayable@ramapo.edu
\nPhone: (201) 684-7490<\/p>\n

Forms & Policies<\/h3>\n

General<\/h4>\n