Accounts Payable

The Accounts Payable Department is a function within the Division of Finance and Administration reporting up to the Executive Director, Finance & Administrative Operations.

As part of the Queensborough Community College Business and Finance office, the Accounts Payable department supports the university by providing services necessary for financial management.

Mission Statement

Our Mission is to provide professional, courteous service to the campus and community while maintaining high standards of quality to facilitate the university's goals and objectives. Specifically, the goal of the accounts payable department is to provide timely and accurate payments to vendors on behalf of the university, for operating expenses and to record those transactions in a manner consistent with university guidelines and New York State financial regulations. The responsibility of accounts payable is to review, approve and disburse college funds to satisfy liabilities, and to do so in a fair, efficient, and expeditious manner.

To do this we must secure the proper documentation needed to expedite payments to vendors and employees. Through the use of a professional staff we are constantly looking for ways to better the payment process.

The Accounts Payable staff is available 9 to 5 each weekday to assist all of our College community participants.

For Tax Levy payment inquiries, please contact:
Twana Lindsay
Director of Payment Services
718.281.5527

For local and out of town travel reimbursement inquiries, please contact:
Robert Liquori
Finance Coordinator
718.281.5547

For Non Tax Levy and related entities payment inquiries, please contact:
Wilson Leung
Finance Manager, Related Entities
718.281.5341

Audited Financial Statements for Related Entities

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