Accounts Payable Department

The Accounts Payable Department processes the payments of goods and services purchased by college departments using Tax Levy dollars. In addition, we monitor employee travel and expense reimbursements.
 
Medgar Evers College is a senior college within the City University of New York. MEC is a New York State agency. Vendor payments and employee reimbursements are made in accordance with CUNY, New York State, and Federal regulations and guidelines.
 
Please browse this page for information about the procurement of goods and services, expense and travel reimbursements. If you have any questions, please contact our office.
 
Thank you for your cooperation.

Accounts Payable Department Staff
Name Telephone email Room
Philippe Brunson
Finance Payment Specialist
718-270-6114 philippe@mec.cuny.edu C-200
Jacqueline Chang
Finance Payment Specialist
718-270-8928 jchang@mec.cuny.edu C-200
Grace Oyeamalu
Assistant Director Accounting
718-270-6115 guo@mec.cuny.edu C-200
Jean Patrick Milord
Finance Accountant Assistant
718-270-6119 jmilord@mec.cuny.edu C-200
 

 
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Medgar Evers College
1650 Bedford Avenue Brooklyn, NY 11225
718.270.4900

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