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Contact phyadmin@syr.edu if a university credit card is preferred for travel reservation payment. Request(s) needs need 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.
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We have limited/basic office supplies located in room 261 (open during normal business hours) – email phyadmin@syr.edu with special requests.
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