Payable Operations

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Richard Carlo, Administrator
(718) 935-2841

Scott Matluck,  Deputy Administrator
(718) 935-2846
 
The Office of Payable Operations is responsible for overseeing the Department of Education’s vendor payments. Its primary responsibility is to provide systems and procedures that ensure timely and accurate payment to vendors who have provided goods and services to our schools, as well as other Department sites. This includes establishing internal controls and Standard Operating Procedures that meet the city, the state, and the federal regulations.