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Disbursements (Payroll & Accounts Payable)

Disbursements (Payroll & Accounts Payable) falls under the Office of Controller under the supervision of Assistant Controller - Disbursements (Payroll & Accounts Payable).

The mission of Accounts Payable is to provide professional customer service while processing payments in accordance with all New York Medical College policies and procedures. The purpose of this site is to provide clear information for faculty, students, staff and university guests regarding the policies and procedures for processing payments other than Payroll. This Office is focused on payments to vendors, employee reimbursements, honoraria and cash award payments.

The Payroll service mission is to provide accurate and timely wage payment services to all faculty and support staff of the College. This includes the calculation and withholding of appropriate taxes, benefits related deductions and misc. voluntary deductions. It is our duty to ensure compliance with all regulatory requirements at the federal, state and local levels. The Office accounts for all payment of wages, payments processed, reports to taxing authorities, pension carriers, and other payroll related vendors. In addition, the Office issues W-2 tax statements to all College employees.

To access the following forms, please visit the TouroOne portal: Fiscal working days schedule Information to help employees understand why their pay changes periodically from fiscal year to fiscal year Scheduled paydays throughout the current fiscal year

Alexander S. Kajdi, M.P.H. '99, CPP
Assistant Controller
Skyline Bldg., GN-B06
(914) 594-2743


Winerther (Winnie) Lawrence
Payroll Accountant IV
(914) 594-2750

Tony Roman
Payroll Accountant IV
(914) 594-2749

Accounts Payable

Margaret Tierney
Accountant III
(914) 594-2752

Michael Dipietro
Accounts Payable Clerk
(914) 594-2754