The Accounts Payable Department assists Icahn School of Medicine faculty and administrative staff in meeting their operational needs by disbursing payments to vendors and reimbursements to employees in a responsible and timely manner. Our team recognizes the importance of and strives to build and maintain positive relationships, We also seeks to maximize effective cash management and comply satisfactorily with all applicable rules and regulations.
- Section 5 - Travel [PDF]
- Section 7 - Check Requests[PDF]
- Section 18 - Accounts Payable Guide [PDF]
For a complete list of policies and procedures, please visit General Accounting.