Reimbursement Non-Travel Related

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.