Common Mistakes with Business Payment Form:
Business Payment Form (BUS5000) Instructions
Reminder: All Payment to Individuals Forms (IND 4000) must be received in Accounts Payable by 12:00 noon on Friday, December 12, 2014 in order to ensure payment before the end of calendar year 2014. The form must be completely filled out with appropriate supporting documentation attached.
Common Mistakes When Using the Payment to Individuals Form:
Checks held for pick-up can be picked-up from receptionist on 4th floor of 105 East 17th Street, New York, NY, 10012. Checks not picked up within 2 weeks of notification will be mailed.
AP Payment Processing Report: Week of 08/11/14
AP Payment Processing Report: Week of 07/21/14
AP Payment Processing Report: Week of 06/30/14
AP Payment Processing Report: Week of 06/16/14
AP Payment Processing Report: Week of 06/02/14
The AP Payment Processing Status Report is a weekly update that details the status of Accounts Payable Requests in the following areas:
The chart provides data that includes: