Address
270 Huntington Hall
Syracuse, NY 13244
soebusinessoffice@syr.edu
| Name | Title | Area of Expertise | Extension | |
|---|---|---|---|---|
| John Beecher | Budget Director | Business Office Director | jtbeeche@syr.edu | x4753 |
| Christopher Juiliani | Budget Analyst | Budget Development, Financial Aid and Awards, Expense Analysis for Centers, Departments, and Programs | cajuilia@syr.edu | x5838 |
| Lisa Battalino | Business Support Associate | Disbursements, Budget Monitoring, Procurement Cards, Assistantships/Fellowships, Agency Agreements | lbattali@syr.edu | x1881 |
| Abbey Welker | Admin Specialist I | Human Resources and Payroll | atwelker@syr.edu | x4031 |
| Kimberley Salanger | Functional Business Analyst | Data Analysis, Accreditation | kbsalang@ syr.edu | x9682 |
Disbursements
- Chart String References and Accounts (BFAS)
- Employee Reimbursement Request
- General Ledger Training
- Interdepartmental Order (ID)
- Payment for Professional Services Rendered by Non-Employees
- Purchase Orders (POs)
- Requisitions
- Travel Vouchers
- Stipend Payments- Grad Students
- General Forms: Comptroller
- General Forms: BFAS
Procurement Cards
- University Procurement Card Policy (SU Policies)
- Credit Card Procedures (BFAS)
- Travel & Expense Center Training Documents (BFAS)
- Forms (BFAS)
- Accidental and Invalid Charges
In the event that you need to use one of these BFAS forms, you MUST contact us at soebusinessoffice@syr.edu.
Human Resources/Payroll
Academic
- Agency Agreements
- Graduate Assistantships
- Reconfigure Student Award
- Graduate School Awards Forms
- Registrar Trainings
- Fellowship Process
Additional information on grant and sponsored project services and funding can be found under Research Resources.
Travel and Reimbursements
- Travel Reimbursement Requests
- Reimbursement Eligibility for Expenses and Travel
- Travel Request Form
- Travel Voucher Forms and Mileage Rates
- Grad Student Travel Grant Program
- Allowable Uses for Research Subsidy Funds
- Employee Expense Reimbursement Request Form
- Fringe Benefit Rate Calculation
- Direct Deposit for Reimbursements/Expenses
- Visit MySlice > Employee Services > Employee Reimbursement > View/Update My Direct Deposit
- Tax Exemption information and form
- Visit MySlice > Employee Resources > Travel and Entertainment