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Faculty, research associates and students generally use research funds for travel, and the principal investigator needs to approve a travel budget. Travelers typically make their own travel arrangements and pay either by cash advance or post-trip reimbursement. The office has a Travel and Entertainment credit card that can also be used to book a trip when needed.
Contact phyadmin@syr.edu if a university credit card is preferred for travel reservation payment. Request(s) needs to be sent via email with supervisor approval to phyadmin@syr.edu. The traveler must complete a travel voucher or employee expense reimbursement request for any expenditures that are approved and could not be booked or reserved in advance.
Faculty Meetings and Lunches
Meetings are held on Wednesdays at 12:30 00 in room 204 as needed. Advance notice given (at least 2 business days). Lunches are Thursdays at 12:45pm in room 204 – light refreshments provided.Lunch provided per Chair's discretion.
Mailboxes
Faculty/Staff/Postdoc mailboxes are in room 201.
Student /postdoc mailboxes are across from room 201 (see office staff for key to open mailboxes).Coaches and work-study employment and work-study mailbox is located in room 201.
TA mailboxes are located in room the hallway outside across from 201.
Office Supplies
We have limited/basic office supplies – see Yudaisy (who can order special items).
Getting the Paperwork Done
Human Resources –
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Travel and Entertainment Cards
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