The Procurement & Payables department oversees the process of purchasing, receiving, paying for, and accounting for goods and services and managing travel & expense management. We’re responsible for facilitating the entire process from point of order right through to payment.

Procurement & Payables Org Chart

NYU Green Certified Workplace

Phishing Attempt Notice

Fraudulent email phishing scams have been reported involving purchase orders and requests for quotes/proposals that claim to originate from NYU. If you've received a request for a quote, online inquiry, or email coming from a domain other than, this is fraudulent. We encourage suppliers to learn the common traits or themes of phishing emails

We encourage suppliers to verify the legitimacy of any order they receive and report any suspicious activity to our procurement department immediately through FinanceLink.