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Major Goals of the Unit / Work Group

Service College community in the processing of payments to external vendors for goods or services delivered to the College. Service College employees with prompt reimbursement of funds expended for travel or other related College business.

Contact

Odailin Dume
E-mail:accountspayable@ramapo.edu
Phone: (201) 684-7490

Forms & Policies

General

• Accounts Payable Voucher
• Non-Travel Employee Reimbursement Form

Travel

• Faculty Staff Travel Loan Request
• Request for Approval to Attend an Event and Travel Authorization Request (TAR) Instructions
• Request for Approval to Attend an Event RCNJ v2026 and Travel-Authorization-Request-TAR
• Vehicle Request
• Travel Reimbursement Voucher-2026
• Program Conference Assessment Report

*The Travel Voucher Form should be filled out in Excel and then printed.

Policies and Procedures

• Travel Policies & Procedures