Our dedication to Racial Equality and Social Justice (RESJ) spans decades. Learn more about our RESJ Initiative

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Accounts Payable

Accounts Payable, within the Financial Services Division, is responsible for the processing and payment of vendor invoices for goods and services and employee expense reimbursements.  This includes insuring that all disbursements are processed in a timely manner and are in accordance with college policies and federal and state laws. 

We are committed to providing the best possible customer service to our employees and vendors.


Steve Alpert                      

Staff Assistant - Employee Expenses              
617.873.0258 (x1258)


Frequently Asked Questions

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