Employees
Employee expenses not related to travel are requested using the employee expense reimbursement request form [XLS].
Non-employees
A requisition form should be submitted. It can be obtained from Materials Distribution at 315-443-3172, stock number CS07-0013 Form 32001-013.
Please include:
- Name
- Business purpose
- Amount
- Attach all receipts
Send the completed form to: Disbursements, 108 Skytop Office Building for processing.
Students
For non-travel reimbursement, a requisition form with receipts should be submitted.
Please include:
- The student’s name
- SUID
- Business purpose
- Amount
- Attach all receipts
Send the completed form to Disbursements, 108 Skytop Office Building for processing.