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.

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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


Request More Information

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


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Complete and submit your application to SUNY Polytechnic Institute.