The Accounts Payable Department is the central business unit responsible for processing payment for merchandise and services for NYC College of Technology (City Tech). It is also responsible for processing Travel and Expense reimbursement to college employees and non-employees as well as for student stipends.
Payments at City Tech is primarily through New York State Tax Levy Funds. All payments via Tax Levy funding are processed via the City University of New York’s Fully Integrated Resources and Services Tool (CUNYfirst), and since the majority of payments for City Tech are funded through Tax Levy funding sources, CUNYfirst is the main system for the campus. Tax levy payments are processed by the Office of the State Controller in Albany and are sent directly to the vendor or to the individual. The Accounts Payable Department also process payments through the Voorhees Technical Institute (VTI) or Income Fund Reimbursable Account (IFR).