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The Business Manager is responsible for the general supervision of the day-to-day operations of the financial affairs of the College and insures adherence to various Federal and City guidelines.
Areas reporting to the Business Manager include: Accounting, Accounts Payable,
Bursar, Check Distribution, Internal Control and Purchasing.
Business Manager
Location: A207
Telephone: 368-5902
E-mail: aimperato@kbcc.cuny.edu
The Office of the Bursar is located on the second floor of the Administration Building and handles student billing, collections, student account analysis, refunds, parking, distribution of all checks and customer service.
Monday to Friday
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9:00 a.m. - 4:45 p.m. |
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Tuesday and Wednesday
while classes are in session |
5:30 p.m. - 8:15 p.m. |
(718) 368-5416
The Purchasing Office is dedicated to the procurement of all authorized goods and services necessary for the successful operation of the College. The Purchasing Office ensures compliance with CUNY and New York City policies.
Frequently Asked Questions
(FAQs)
about Procurementat
The City University of New York
Director of Purchasing
jsagherian@kbcc.cuny.edu
| Monday to Friday |
9:00 a.m. - 5:00 p.m. |
(718) 368-5034
The Accounts Payable Office processes all payments for purchases made from the College’s operating budget.
Director of Accounts
mmoskowitz@kbcc.cuny.edu
| Monday to Friday |
9:00 a.m. - 5:00 p.m. |
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(718) 368-5922.
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