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.
Fiscal 2024 Year End Financial Closing Schedule
Contact
Odailin Dume
E-mail:accountspayable@ramapo.edu
Phone: (201) 684-7490
Forms & Policies
General
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.