Accounts Payable

Business Office
91ÉçÇø
PO Box 6000
91ÉçÇø, NY 13902

Phone: (607) 777-2037
Fax: (607) 777-6263

Location: Couper Administration Building, Room 512

Office Hours: Mon-Fri from 8:00AM - 5:00PM
Summer Hours: Mon-Fri from 8:00AM – 4:00PM

Email: payable@binghamton.edu if you have questions regarding:

  • Invoice submission-please do not send invoices to an individual unless requested by an AP staff member-forward to this e-mail/fax 7-6263/send interoffice
  • General Accounts Payable inquiries
  • Questions regarding information sent to you from AP
  • PO/Short form receipt information requested by AP
  • Was a check cashed?

Please contact our office if you have additional questions.

Email: pcard@binghamton.edu for any P-Card questions.

Staff

Matthew Schofield

Sr. Director of Procurement and Analysis

Purchasing

Rose Hassett

AP/Travel Manager, Business Office

Business Affairs

JoAnne Sinclair

Administrative Assistant

Business Affairs

Tricia Wooden

Procurement Card Administrator

Business Affairs

Amy Cordi

Administrative Assistant, Business Office

Business Affairs

Kyle Kocan

Office Assistant 2, Business Office

Business Affairs

Jaime Yacovoni

Office Assistant 2, AP and Travel

Business Affairs

Cherrelle Brown

Office Assistant 1

Business Affairs