{"id":67,"date":"2013-06-24T17:06:33","date_gmt":"2013-06-24T21:06:33","guid":{"rendered":"http:\/\/www.ramapo.edu\/controller\/?page_id=67"},"modified":"2026-08-12T16:17:39","modified_gmt":"2026-08-12T20:17:39","slug":"accounts-payable-forms-policies","status":"publish","type":"page","link":"https:\/\/www.ramapo.edu\/controller\/accounts-payable-forms-policies\/","title":{"rendered":"Accounts Payable \/ Forms &amp; Policies"},"content":{"rendered":"<h3>Major Goals of the Unit \/ Work Group<\/h3>\n<p>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.<\/p>\n<div class=\"infoBox col-sm-12 col-lg-12 \"><div class=\"boxContent\">\n<h3 style=\"text-align: center\">Fiscal 2026 Year End Financial Closing Schedule<\/h3>\n<p style=\"text-align: center\"><a href=\"https:\/\/www.ramapo.edu\/controller\/wp-content\/uploads\/sites\/56\/2026\/06\/Year-End-Closing-FY26-Memo-.pdf\">FY26 Year End Closing Schedule<\/a><\/p>\n<\/div><\/div>\n<div class=\"divider\"><img decoding=\"async\" src=\"\/wp-content\/themes\/rcnjrd\/images\/icons\/ramapo-arch-icom_rule.png\" alt=\"果冻传媒\" \/><\/div>\n<h3>Contact<\/h3>\n<p><b>Odailin Dume<\/b><br \/>\nE-mail:accountspayable@ramapo.edu<br \/>\nPhone: (201) 684-7490<\/p>\n<h3>Forms &amp; Policies<\/h3>\n<h4>General<\/h4>\n<ul>\n<li><a href=\"https:\/\/www.ramapo.edu\/controller\/wp-content\/uploads\/sites\/56\/2020\/04\/Accounts_Payable_Voucher.pdf\">Accounts Payable Voucher <\/a><\/li>\n<li><a href=\"https:\/\/www.ramapo.edu\/controller\/wp-content\/uploads\/sites\/56\/2013\/06\/Non-Travel_Employee_Reimbursements_Version_2.0_022011.xls\">Non-Travel Employee Reimbursement Form<\/a><\/li>\n<\/ul>\n<h4>Travel<\/h4>\n<ul>\n<li><a href=\"https:\/\/www.ramapo.edu\/controller\/wp-content\/uploads\/sites\/56\/2013\/06\/Faculty-Staff-Travel-Loan-Request-12-13.pdf\">Faculty Staff Travel Loan Request<\/a><\/li>\n<li><a href=\"https:\/\/www.ramapo.edu\/controller\/wp-content\/uploads\/sites\/56\/2023\/10\/Request-for-Attendance-and-TAR-Instructions-9-25-23.pdf\">Request for Approval to Attend an Event and Travel Authorization Request (TAR) Instructions<\/a><\/li>\n<li><a href=\"https:\/\/www.ramapo.edu\/controller\/wp-content\/uploads\/sites\/56\/2026\/03\/Request-to-Attend-an-Event-RCNJ-v2026.pdf\">Request for Approval to Attend an Event RCNJ v2026<\/a> and <a href=\"https:\/\/www.ramapo.edu\/controller\/wp-content\/uploads\/sites\/56\/2026\/03\/RCNJ-Travel-Authorization-Request-TAR-Fillable-1page.pdf\">Travel-Authorization-Request-TAR<\/a><\/li>\n<li><a href=\"https:\/\/www.ramapo.edu\/facilities\/vehicle-schedule\/\" target=\"_blank\" rel=\"noopener\">Vehicle Request<\/a><\/li>\n<li><a href=\"https:\/\/www.ramapo.edu\/controller\/wp-content\/uploads\/sites\/56\/2026\/03\/Travel-Reimbursement-Voucher_REVISED-03182026.xlsx\">Travel Reimbursement Voucher-2026<\/a><\/li>\n<li><a href=\"https:\/\/www.ramapo.edu\/controller\/wp-content\/uploads\/sites\/56\/2013\/06\/Program-Conference-Assessment-Report.doc\">Program Conference Assessment Report<\/a><\/li>\n<\/ul>\n<p>*The Travel Voucher Form should be filled out in Excel and then printed.<\/p>\n<h4>Policies and Procedures<\/h4>\n<ul>\n<li><a href=\"https:\/\/www.ramapo.edu\/controller\/wp-content\/uploads\/sites\/56\/2022\/04\/TRAVEL-POLICIES-4-1-22.pdf\" target=\"_blank\" rel=\"noopener\">Travel Policies &amp; Procedures<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>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 &amp; Policies General Accounts [&hellip;]<\/p>\n","protected":false},"author":807,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"open","template":"","meta":{"footnotes":""},"class_list":["post-67","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v21.5 (Yoast SEO v28.3) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Accounts Payable \/ Forms &amp; Policies - Controller || 果冻传媒 College of New Jersey<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.ramapo.edu\/controller\/accounts-payable-forms-policies\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Accounts Payable \/ Forms &amp; Policies\" \/>\n<meta property=\"og:description\" content=\"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. 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