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Accounts Payable

Accounts Payable

Contact

  • Phone

    (585) 389-2035
  • Email

    ccostan5@naz.edu
  • Location

    Smyth 42
  • Fax

    (585) 389-2045
For More Information

Please feel free to contact us with your comments or questions.

The Accounts Payable Office processes invoices, payments and purchase orders. Other responsibilities include check cashing, debit and credit card processing, travel expenses, petty cash, general ledger posting, and account reconciliation. We are dedicated to providing customers with efficient, prompt and courteous service.

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