Travel
Travel using SUNY/State funds
- For New York State-funded travel requests, please visit Employee Travel of the Business Office.
Travel using Sponsored Programs (e.g., external grant) funds
For Research Foundation-funded travel, please see Processes, Forms, & Policies of Sponsored Programs Integrated Services. Questions about travel—including reimbursements, documentation, receipts, airfare, lodging, etc.—can be directed to: OTPS@rfsuny.org
Procurement
Procurement using SUNY/State funds
- For New York State-funded purchase requests, please visit Procurement of the Business Office. You can find the Purchase Requisition Form and other helpful information under "Procurement Definitions".
Procurement using Sponsored Programs (e.g., external grant) funds
- For Research Foundation-funded purchase requests, please see Processes, Forms, & Policies of Sponsored Programs Integrated Services. Questions about Accounts Payables and Purchasing (AP/PO) can be directed to: OTPS@rfsuny.org
