What We Do
The Accounts Payable Department at SUNY New Paltz processes invoices for payment in accordance with Prompt Payment legislation and has the responsibility to ensure that payments are proper State expenditures. We also have the responsibility of complying with the State Comptroller's travel policies in which we issue travel advances and process travel payments. It is also this department's responsibility to request information, documentation and/or justification necessary to support State-funded expenditures.
The SUNY New Paltz Accounts Payable office is located in HAB 304. Our office is open Monday through Friday from 8:30 a.m. - 4:30 p.m. during the Fall and Spring semesters, and from 8:00 a.m. - 4:00 p.m. during the summer.

