Contact Information

726 Broadway, 2nd Floor
New York, NY 10003
P. 212-998-2990
F. 212-995-4586
CDV.APCS@nyu.edu

AP Directory

AP News & Updates

• AP Schedules of Transactions

AP Resources

• AP Forms Online

• AP Hold Codes on eReports

• How AP Processes your Payment Requests and Vendor Invoices (PDF 48kB)

• Standard Mileage Rate

Accounts Payable is the department within the Controller's Division that is responsible for the following:

• Payment for goods and services that University employees and students procure through purchase orders and other means.
• Payment for various expenses incurred by University employee and students in the conduct of University business.
• Ensure compliance with applicable University policies and government regulations.
• Maintain records of paid transactions for internal and external auditors.
• Provide AP-related information and tools to members of the University community to help them effectively manage their own functions.