Student Accounts - Forms

You may download some of the most frequently-requested forms in PDF format. To request additional forms, call the Student Account's office: (315) 792-7412.

Acrobat Reader is needed to view PDF files. Download a FREE version of Acrobat Reader.

 

Employer Sponsorships

Tuition can be deferred under Employer Sponsorships, if your employer agrees to the following:

  • Reimbursement will be made directly to SUNY Poly.
  • Reimbursement will not be dependent upon the student receiving a grade.
  • Payment is due within 30 days of billing and billing occurs at 100% liability - 5th week of classes for full term. If payment is not received within 30 days of billing monthly late fees will be added to the student account.
  • Employer will provide a letter confirming above referenced points. It must be on company letterhead, include a signature from a company representative and state the amount that will be authorized for payment.

Note: If for any reason the employer does not make payment as agreed, the account balance is due immediately and is the student’s responsibility.

Sample Letter: PDF | .doc

READY TO GET STARTED?

Request More Information

Detailed information, brochures and forms
can be mailed to you upon request.

REQUEST NOW

Let's Start The Process     

Complete and submit your application
to SUNY Polytechnic Institute.            

APPLY NOW