Dineen Hall Suite 400
Syracuse, NY 13244
lawbudget@syr.edu
These pages describe the College of Law (the College) guidelines to support the Disbursements Office. Procedures detailed herein are supplementary to those established by Syracuse University (SU) and published on the relevant University web site or other medium, including but not limited to the https://bfas.syr.edu/comptroller/ and https://bfas.syr.edu/comptroller/disbursements/web sites. The intended audience for this document is the faculty and staff of the College. The following information relates specifically to the College of Law. These guidelines are subject to change as SU Procedures and Policies change. If any conflicting information is encountered, SU Policies take precedence.
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To expedite expense processing, Disbursements is requesting staff utilize electronic forms instead of the paper forms. Below are some guidelines to help employees adjust to this process.
STAFF
Name | Title | Phone | |
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Jennifer L. Uryniak | Assistant Dean for Finance and Administration | 315-443-2017 | |
Maria Czaplicki | Budget Manager | 315-443-9537 | |
Jacqueline Radell | Budget and Operations Coordinator | 315-443-4729 | |
Abbey Maring | Business Support Associate | aamaring@syr.edu | 315-443-4113 |
General Office Email – questions and expenses for processing | lawbudget@syr.edu |
Contact Us
Disbursements Processing Department
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