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Procurement and Travel Forms and Other Resources

Procurement

- 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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