Bank Street’s Business Office houses the financial operations of the college. Its mission is to provide optimum customer service to students, staff and faculty. Under the leadership of the Assistant Vice President, the Business Office processes payroll and student billing, administers grants, accounts payable and oversees the college’s banking needs.
Other functions of the Business Office.
The Accounts Payable Department is responsible for processing payments by the college to vendors, staff eligible for reimbursements and more.
Notary Public Services
The following members of staff have certified Notary Public licenses and are available during their office hours:
- Carol Samberg, Director of Human Resources
Petty cash is available for staff members can only be processed for amounts under $25. For larger amounts, please contact Accounts Payable. Petty cash requests should be submitted with a valid receipt and signed check request form. Petty cash is distributed on Mondays, Tuesdays and Thursdays (9 AM to 11:30 AM ONLY). Please contact Joyce Aiken if you have additional questions.
Copies of the following policies will be available below.
- Independent Contractor Policy
- Purchasing Manual
- Travel Policy
- Credit Card Policy