| The following information relates specifically to the College of Law and is to be used as guidance specifically for College of Law employees. These guidelines are subject to change as SU Procedures and Policies change. |
|---|
...
A completed Purchase Requisition should be submitted directly to lawbudget@syr.edu for review and approval. The standard timeline for Budget Office processing is 5 days. The Budget Office will copy you on submission to Disbursements, and from that date it could take 7-10 business days to process.
Disbursements Processing Department for payment without a purchase order number assigned. In lieu of a purchase order, some direct payment requests may require the need for a fully executed contract, such as:
...
to
...
Please note that photography services can now be processed on a Requisition, but must include the new photography services agreement. You can find additional information regarding this process here. The agreement document can be accessed directly here.
Based on the Chart String used the requisition will then be routed to 1of 3 areas. Fund 11- Disbursements or Physical Plant Sponsored Chart String- Sponsored Accounting (contacct@syr.edu) Restricted Chart String- Restricted Accounting (restricacc@syr.edu) |
|---|
Important Notes for submission...