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Paycheck Disbursement

This section is responsible for the distribution of all Payroll checks, travel checks, lump sum checks and the disbursement of all W-2's. With regard to Independent Contractors, we advise departments, oversee payments and ensure compliance with the Internal Revenue Service and New York State Ethics Commission regulations.

Additional responsibilities:

  • Distribution of all Research Foundation employees' payroll checks.
  • Distribution of all State employees' payroll and travel checks.
  • Disbursement of Student Assistant and College Work Study checks.
  • Distribution of longevity lump sum checks.
  • Distribution of clothing allowance checks.
  • Distribution of uniform maintenance checks.
  • Distribution of vacation lump sum payments.


Name Phone
Louann Hondropulos
Check Disbursement Coordinator
(631) 632-6169
Maricel Cooper
Check Disbursement Assistant
(631) 632-6197


Hours of Operation

Record of Authorized Signatures