AP Is Going Green with AP Workflow
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Contact Information
726 Broadway,
9th Floor
New York, NY 10003
P. 212-998-2990
F. 212-995-4586
CDV.APCS@nyu.edu
AP News & Updates
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AP Workflow Courses Now Available Through NYUiLearn
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Employee Reimbursement Memo
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AP Is Going Green with AP Workflow
AP Resources
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AP Forms Online
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AP Workflow Quick Guides
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How AP Processes your Payment Requests and Vendor Invoices (PDF 48kB)
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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.



