Disbursements
Employee Reimbursement Request
Payment for Professional Services Rendered by Non-Employees
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
*in the event that you need to use a credit card form you must contact the business office at soebusinessoffice@syr.edu.
Academic
Grad Student Travel Grant Program
Part-Time Instructor (PTI) Requests
Human Resources/Payroll
Part-Time Instructor (PTI) Requests
Field Supervisors- Hire/Contract Change
Employee Payrate/Chartstring Change