is responsible for all the disbursements for the University. The department also ensures compliance with University policy and government regulations concerning disbursements.
Please contact the AP Service Center for Form 1099-MISC Inquiries, AP help and other information at
(212) 854-2122 or apservice@columbia.edu. You will receive a case number and all inquiries will be responded to in the order received.
See our 1099 Info page for further details. |
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Electronic Data Management (EDM)
Procurement Services has implemented a new Electronic Document Management solution to help streamline the transmission of paper associated with the payment of invoices, travel reimbursements and petty cash. |
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We are currently processing paperwork for vouchers received in Accounts Payable for:
Travel & Business Expense Reports
received on April 23rd 2008
Invoices & Check Requests
received on April 11th 2008
Petty Cash
received on April 23rd 2008
Please continue to be patient as we strive to get through the backlog of payments and return to a payment time that is acceptable to our customers, departments, employees and external vendors.
Prior Did You Know? |
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Columbia University's Tax ID is 13-5598093
Accounts Payable
Columbia University
615 West 131st Street, 3rd Floor
New York, NY 10027
EMAIL AP SERVICE CENTER
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Help Center
