System Status
| Business Intelligence | Business System | |
|---|---|---|
| Status |
ACTIVE |
ACTIVE |
| Login | ||
| Hours |
8 a.m. to 7 p.m. every day including Saturday and Sunday |
7 a.m. to 7 p.m., Monday through Thursday; |
Administrative
- Expenditure Guidelines
- Business System Access Request
- Business Affairs Organizational Structure
- Contract Management Workflow
Budgeting
Business Intelligence
Accounting
- Accounting Office
- Expenditure and Revenue Transfers
- IFR Accounting/requesting a new IFR account
- Chargeback Policy, Form and Rates
- Become a campus merchant
Human Resources
PCI DSS Compliance
Procurement Card (P-Card)
- P-Card Application
- P-Card Manual
- P-Card Food Justification Form
- P-Card Missing Transaction Form
- Link to P-Card Website
Requisitions, POs and Accounts Payable
- Accounts Payable Office
- Purchasing Office
- Personal Reimbursement Voucher
- Vendor Listing
- Add a Vendor
- Requisition Questions
- NYS Tax Exempt Letter