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Finance and Administration

Accounts Payable Department

The focus of the department is to

  • Perform timely review of all University disbursement requests.
  • Provide the University community with timely disbursements of funds to ensure timely payment to vendors for services rendered and /or goods received.
  • Ensure adherence to University policies and procedures related to disbursement and external regulatory requirements.
  • Provide quality customer service to our vendors and the University community.
  • Field all inquiries and corrections related to vendors and employees payment.
  • Consistently review and improve our processes using the latest technology.

Services


Contact Info

Accounts Payable Department
100 Summit Lake Drive 3rd Floor
Valhalla, NY 10595
Phone: 22862
E-Mail: accountspayable@pace.edu

Online Help: help.pace.edu and select Finance, Accounts Payable