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The Business Manager

Location: A-207
The Business Manager is responsible for the general supervision of the day-to-day operations of the financial affairs of the College and insures adherence to various Federal and City guidelines.

Areas reporting to the Business Manager include: Accounting, Accounts Payable, Bursar, Check Distribution, Internal Control and Purchasing. Currently reporting directly to the Vice President for Finance and Administration.

Eduardo Rios
Vice President for Finance and Administration
Location: A-209
Phone: (718) 368-5028

Shing Liu
Finance Manager
Location: A-207C
Phone: (718) 368-5902

Office of the Bursar
Location: A-205
The Office of the Bursar is located on the second floor of the Administration Building and handles student billing, collections, student account analysis, refunds, parking, distribution of all checks and customer service.

Enrika Kohavi
Enrollment Bursar Director

Marilyn Bellantuono
Administrative Specialist

Feon S. Li
Enrollment Bursar Specialist


Hours of operation:
Monday to Friday 9:00 a.m. - 4:45 p.m.
Evening hours:
Tuesday and Wednesday
while classes are in session
5:30 p.m. - 8:15 p.m.

To contact the Office of the Bursar call:
(718) 368-5416

Location: A-207K
The Purchasing Office is dedicated to the procurement of all authorized goods and services necessary for the successful operation of the College. The Purchasing Office ensures compliance with CUNY and New York City policies.

Hours of operation: Monday to Friday 9:00 a.m. - 4:45 p.m.

To contact the Office of Purchasing call:
(718) 368-5034

Marilyn Relay
Director of Purchasing

Mission Statement
It is the prime responsibility of the Purchasing Office to procure goods and services on behalf of the College community. Purchases must be made in compliance with the policies, procedures and guidelines put forth by The City University of New York and State of New York. Our focus is obtaining the best value available in the current marketplace by optimizing the use of Preferred Sources, University-wide Contracts, Centralized Contracts, and MWBEs, as well as Formal and Informal purchasing methods. Our goal is to help students, faculty, and staff receive needed goods and/or services in a timely and efficient manner.
Purchasing Forms
  Frequently Asked Questions about Procurement (FAQ v2-0 Revised Nov 2015)
  How to Create a Requisition in CUNYfirst
  How to Create a Receipt in CUNYfirst
 Category Codes used to Create a Requisition in CUNYfirst;
Faculty/Staff Forms
W-9 – Complete this form and return it to the Purchasing Office, Room A207K. This registration is necessary for you to receive a personal or travel reimbursement. It is important to register for EFT at the time of registration. The NYC Comptroller’s Office will at some point be deducting $3.50 for every paper check.
W9 with instructions FACULTY_ STAFF
EFT – Complete this form if you did not register for EFT at the time of registration. To submit, follow the instructions on the PIP website.
Vendors Forms

To register as a vendor to do business with a NYC Agency, including CUNY, register on the Payee Informational Portal (PIP).

It is important to sign up for Electronic Funds Transfer (EFT) at the time you register your company in PIP. The NYC Comptroller’s Office will deduct $3.50 for every paper check.
MWBE Application & Instructions.

 PU Directory

Accounts Payable
Location: A-207G
The Accounts Payable Office processes all payments for purchases made from the College’s operating budget.

Marilyn Moskowitz
Director of Accounts

To contact the Accounts Payable Office call:
(718) 368-5922
 Hours of operation:
Monday to Friday 9:00 a.m. - 4:45 p.m.


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Kingsborough Community College
2001 Oriental Boulevard, Brooklyn, NY 11235-2398 | (718)-368-5000
Kingsborough is CUNY