About Us
Disbursements Processing is the department responsible for the following:
- Payment for goods and services that University employees and students procure through purchase orders and other means
- Payment for various expenses incurred by University employee and students in the conduct of University business
- Ensuring compliance with applicable University policies and government regulations
- Maintaining records of paid transactions for internal and external auditors
- Providing accounts payable-related information and tools to members of the University community to help them effectively manage their own functions
Disbursement Resources
New York State Abandoned Property
Payments to or from Syracuse University
Becoming a Supplier with Syracuse University
Automated Travel & Expense Center for Employees
Travel and Expense Reimbursement for EmployeesÂ
Contact Us
Disbursements Processing Department
640 Skytop Office Bldg.
Suite 120
Syracuse, NY 13244
Phone: (315) 443-2484
disburse@syr.edu