Accounts Payable is responsible for processing payments to vendors, faculty and staff, including reimbursements for travel to professional conferences, or payment for college-related business purchases. Those under $250 should be addressed to Ms. Cadelie Neat . Vendors should email their invoices to invoices@jjay.cuny.edu or mail them to John Jay College, Accounts Payable, 524 West 59th Street, L265, New York, NY 10019.
Cadelie R. Neat
Accounts Payable Manager
212.237.8505
cneat@jjay.cuny.edu
Peggy Jean-Baptiste
Accounts Payable Clerk
212.237.8490
pbaptiste@jjay.cuny.edu