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Procurement and Travel Forms and Other Resources

Procurement

5/30 Note

We are aware of an Adobe issue with some of our forms that involve calculations. A short term solution has been put in place so that the documents can be used in Adobesign, but it requires the manual input of any calculation for the time being (quantities, price, totals, miles, etc). There is unfortunately no easy fix and we are looking into other options. Please reach out to us with any questions. Thank you for your understanding!

- from the Provost's Office

- to send to candidate

(Don't have them send their social sec # via email. They can call you with it.)

- Please contact John Villanti for questions as you fill this out.

(June 2023)

(June 2023)

Travel

  • *Updated* No longer requiring VP approval on all travel
  • - Oct 2018
  • *Updated* New Mileage Rate January 2025

Other Resources

  • Tax Exempt Forms for Outside NYS
    • - through 5/31/25

Contact

Daniel Peters - Manager, Procurement and Travel, 607-436-2555

Kristine Palmatier - Purchasing and Travel, 607-436-2699
TBD- Payables, 607-436-2020
Kristin Hughes - Payables 607-436-3351
Christine Lawson - Purchasing, 607-436-2802

Fax - 607-436-3172

Contracts and bids - John Villanti, Director of Business Services, 607-436-2583 Finance and Administration 200 Netzer

Office Information and Hours

Procurement and Travel Room 218
Netzer Administration Bldg.

Monday – Friday: 8 a.m. - 4:30 p.m.

Summer: Monday – Friday: 8 a.m. - 4:00 p.m.

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