The Finance Office promotes fiscal responsibility and accountability over the receipt and expenditure of College funds. The office accomplishes this mission by providing advice to the College community on policies applicable to expenditure processing; paying the College’s vendors in a timely and accurate manner; and recording and reporting vendor payments in compliance with regulatory reporting requirements. The office additionally maintains accounting records and prepares reports demonstrating stewardship of the College’s assets.
The Accounts Payable Department ensures timely and accurate payment of invoices necessary for maintaining good relationships with vendors.
The Budget Department strives to provide the campus community with accurate information that will facilitate the achievement of sound fiscal decisions.
The Purchasing Department administers all purchasing activities regarding materials, supplies, services, and equipment. Purchasing’s primary function is to ensure that Rockland Community College receives the best possible products and services at the lowest possible cost.