School of Education
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Title: Business Office  
Author: Christopher D Massey Aug 21, 2020
Last Changed by: Lisa Battalino Aug 02, 2022
Tiny Link: (useful for email) https://answers.syr.edu/x/9w-fBg
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Hierarchy
Hierarchy
Parent Page
    Home page: School of Education Home
Children (4)
    Page: General Information
    Page: Academic
    Page: Disbursements
    Page: Human Resources/Payroll
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Global Labels (3)
Page Permissions
Page restrictions:
  • Only users in group SOE-Answers-Edit can edit this page. (set by Christopher D Massey at Jan 21, 2021 10:48)
  • Only sepet100 can edit this page. (set by Sean Peterson at Jan 31, 2022 11:09)
Outgoing Links
External Links (20)
    https://policies.syr.edu/policies/administrative-and-financ…
    myslice.syr.edu/
    https://bfas.syr.edu/comptroller/purchasing/credit-card/cre…
    https://graduateschool.syr.edu/about/awards/
    bfas.syr.edu/comptroller/resources/reimbursement/reimbursem…
    mailto:soebusinessoffice@syr.edu.
    mailto:kbsalang@syr.edu
    https://bfas.syr.edu/comptroller/purchasing/credit-card/cre…
    https://bfas.syr.edu/comptroller/disbursements/travel-expen…
    mailto:lbattali@syr.edu
    syr.edu/
    mailto:atwelker@syr.edu
    mailto:cajuilia@syr.edu
    bfas.syr.edu/comptroller/forms/
    mailto:jtbeeche@syr.edu
    mailto:soebusinessoffice@syr.edu
    https://soe.syr.edu/research/resources/
    bfas.syr.edu/comptroller/resources/chart-of-accounts/
    https://sponsoredprograms.syr.edu/develop-and-submit-propos…
    bfas.syr.edu/comptroller/resources/reimbursement/
School of Education (19)     Page: Hiring Temporary Employees
    Page: General Ledger Training
    Page: Stipend Payments
    Page: Registrar Trainings
    Page: Graduate Student Travel Grant Program
    Page: Travel Vouchers
    Page: Faculty Travel Request
    Page: Reconfigure Student Award
    Page: Interdepartmental Order (ID)
    Page: Graduate Assitantships
    Page: Agency Agreement Flowchart
    Page: Fellowship Process Flow Chart
    Page: Payment for Professional Services
    Page: Requisitions
    Page: Hiring Student Employees
    Page: Employee Expense Reimbursement
    Page: Procards: Accidental and Invalid Charges
    Page: Business Office
    Page: Purchase Orders (POs)