| 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. |
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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.
*For guidance on merging document into one pdf, see Adobe Acrobat and Working with PDF files.
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) |
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Important Notes for submission...