Business Office

Disbursements

• Chart String References and Accounts (BFAS)

• Employee Reimbursement Request

• General Ledger Training

• Payment for Professional Services Rendered by Non-Employees

• Purchase Orders (POs) and Requisitions

• Travel Vouchers

• 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

• Hires and Exits

• Hiring Student Employees

• Hiring Temporary Employees (including field supervisors)

• Employee Payrate/Chartstring Change

• Human Resources Forms

• Payroll Forms

• List of Acceptable Documents for completing the I-9 Form

• Exempt Employee Absence Leave Form

Academic

• Graduate Assistantships

• Reconfigure Student Award

• Graduate School Awards Forms

• Registrar Trainings (work with SOE IT to determine which trainings are relevant to your position)

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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

• SOE 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