Finance Division Office of the Controller - Accounts Payable Finance Home Accounts Payable Columbia University in the city of New York Site Guide
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Accounts Payable
is responsible for all the disbursements for the University. The department also ensures compliance with University policy and government regulations concerning disbursements.

The new Procurement Vendor Validation policy has been implemented on July 30, 2009.

For more information on the policy change and the system enhancements, visit the Vendor Validation web page.

 

Request A Rush Stop A Payment Get Help

 

Click Here to Check AP Payment Status (New!)

We are currently processing paperwork for

vouchers received in Accounts Payable for:

Travel & Business Expense Reports

received on November 12th 2009

Invoices & Check Requests

received on November 6th 2009

Petty Cash

received on November 12th 2009

 

 Tools and Info for Departments

 

Columbia University's Tax ID is 13-5598093


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Accounts Payable
Columbia University
615 West 131st Street, 3rd Floor
New York, NY 10027

Contact AP Service Center

 
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