Business Office


Mission


The Business Office provides support and assistance for the College in the areas of accounting, accounts receivable, Perkins Loans, TAP certification, Research Foundation post-award accounting, and the college revenue budget. We seek to render timely, effective, efficient, and customer friendly service to all faculty members, staff, students, and administrators, as well as customers both within and outside the University community. We strive to maintain and enforce strong professional and ethical standards, while adhering to CUNY policies and procedures.

What We Do


The Business Office consists of two basic areas: the Accounting Unit and the Student Receivables Unit.

Accounting is responsible for managing the college's overall business affairs, including maintenance of financial records; establishment and management of bank accounts; and reporting on the fiscal operations of several non-tax levy financial resources (also known as related entities).

Student Receivables is tasked with maintaining student financial records, billing third-party tuition payers, and managing TAP certification, Title IV refunds, and student refunds.

Quick Links, Resources and Guides

Federal School Code: 008611
New York State Code (TAP): 1401