SU Campus Store

Owned by Maria Czaplicki
Last updated: May 24, 2024
1 min read
  • Department to complete a one-time ID, outlining the estimate for the total purchase. 
    • Submit completed ID to lawbudget@syr.edu for approval. 
      • If the request is timely, please indicate this in the subject line of the email. 
    • Once approved, department should print out approved ID and bring to the Campus Store. 
    • Present the ID upon payment and ensure appropriate discount is deducted. 
    • Cashier will provide an itemized receipt, which should then be given to Law Budget team for reconciliation. 
  • Provide copy of SUID to obtain employee discount which is 10% off most items.
  • Bulk Orders can be set up directly with a store associate and payment processed on a one-time approved ID which may translate to a Journal Entry in the Budget Office.
If paying with University JPMC, cardholder needs to point out it’s a business card and transaction should be tax exempt, and a detailed/itemized receipt provided.