School of Education
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Overview

Links organized by topic to assist in the administration of Department Activities. 

Need Help? Reach out to the Business Office at soebusinessoffice@syr.edu or you can find our direct contact info here

Disbursements

Employee Reimbursement Request

General Ledger Training

Interdepartmental Order (ID)

Payment for Professional Services Rendered by Non-Employees

Purchase Orders (POs)

Requisitions

Travel Vouchers

Faculty Travel Requests

Stipend Payments- Grad Students

Procurement Cards

University Procurement Card Policy *Link to SU Policies Site

Credit Card Procedures *Link to BFAS Site

Reviewing/Expensing & Approving Transactions *Link to BFAS Site

Monthly Reconciliation Report *Link to BFAS Site

Forms *Link to BFAS Site

Disputes

Accidental Personal Charges

*in the event that you need to use a credit card form you must contact the business office at soebusinessoffice@syr.edu.

Academic

Agency Agreements

Graduate Assistantships

Grad Student Travel Grant Program

Part-Time Instructor (PTI) Requests

Reconfigure Student Award

Registrar Trainings

Fellowship Process

Human Resources/Payroll

Hiring Student Employees

Hiring Temporary Employees

Part-Time Instructor (PTI) Requests

Field Supervisors- Hire/Contract Change

Employee Payrate/Chartstring Change

General

Microsoft Office Lens