Disbursements

• Chart String References and Accounts (BFAS)
• 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
• General Forms: Comptroller
• General Forms: BFAS

Procurement Cards

• University Procurement Card Policy (SU Policies)
• Credit Card Procedures (BFAS)
• Travel & Expense Center Training Documents (BFAS)
• Forms (BFAS)
• Accidental and Invalid Charges

In the event that you need to use one of these BFAS forms, you MUST contact us at soebusinessoffice@syr.edu.

Human Resources/Payroll

• Hiring Student Employees
• Hiring Temporary Employees
• Employee Payrate/Chartstring Change
• Knowledge Network (HR/Payroll/Hiring) 2022 (pdf)
• Requesting a PER (New Position)
• PTI Job Posting Request

Academic

• Agency Agreements
• Graduate Assistantships
• Reconfigure Student Award
• Graduate School Awards Forms
• Registrar Trainings
• Fellowship Process

Additional information on grant and sponsored project services and funding can be found under Research Resources.

Travel and Reimbursements

• Travel Request Form (pdf)
• Grad Student Travel Grant Program
• Reimbursement Eligibility for Expenses and Travel
• Employee Expense Reimbursement Request Form
• Travel Voucher Forms and Mileage Rates
• Fringe Benefit Rate Calculation
• Direct Deposit for Reimbursements/Expenses
  • Visit MySlice > Employee Services > Employee Reimbursement > View/Update My Direct Deposit
• Tax Exemption information and form
  • Visit MySlice > Employee Resources > Travel and Entertainment