Bank Street
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Bank Street College of Education Business Office

  • Controller - Catherine Coleman (212) 875-4623
    Email Cathy
  • Associate Controller - Joyce Aiken (212) 875-4621
    Email Joyce
  • Student Accounts Administrator
    Indira Mookhram (212) 875-4620
    (Business Hours 9:30am to 5:30pm)
    Accepts payment for Graduate School. School for Children and Family Center
    Email Indira
  • Grants Accountant - Patricia Zapata (212) 875-4626
    Email Patricia
  • Payroll Administrator - Della Brown (212) 875-4622
    Email Della
  • Accountant Assistant - Jie Ying "Jenny" Long (212) 875-4471.
    Payroll assistant. If Della is not available Jenny can assist. Accepts payments from Graduate Students, School for Children and Family Center.
    Email Gloria
  • Accounts Payable - Tim Meyer (212) 875-4625
    Email Tim
  • Secretary - Mattie Campbell (212) 875-4624.
    Accepts payments from Graduate students, School for Children, Family Center and other payments.
  • Data Entry Clerk - Margolia Joseph (212) 875-4627

Office Hours - 9am to 5pm (except as noted)

Business Office Fax - (212) 875-4757

Petty Cash - The hours to collect petty cash reimbursements are Monday, Tuesday and Thursday from 9:30am until 11:30am.
Joyce Aiken is responsible for dispersing petty cash. The limit is $25.00 per request. Please present your completed check payment request to Joyce for reimbursement

Payroll - Employees are paid either bi-weekly (every other week on Friday) or monthly. Monthly paycheck pick up is the 25th of the month. If the 25th is a Saturday or Sunday checks will be ready the Friday prior to payday. If the 25th is Monday, the check will be ready Monday.

Biweekly employees who work part time may pick their checks up after 3:00pm on the Thursday before payday. We ask full time employees to wait until Friday morning to pick up their paycheck. Any change in a pay date will be sent via staff email.

Note: Payroll checks are held for 2 business days for you to pick up. If they aren't picked up, they are mailed on the third business day after payday even if they are marked to be held.

ID Cards - The cost of a replacement ID card is $5.00. The business office accepts exact cash payments only (we cannot make change), personal checks, debit cards and credit cards (Mastercard or VISA only). The Business Office DOES NOT accept American Express. Original cards are voided from the computer, and there are no refunds if you find your "lost" card as the original card will not work any longer and cannot be reactivated.