Procurement & Travel

Travel for research in airportTravel

Travel using State funds

  • For New York State-funded travel requests, please visit Employee Travel of the Business Affairs Office.  

Travel using Sponsored programs funds  

  • For Research Foundation-funded travel, please see Forms + Policies of the Office of Sponsored Programs.  

 

 

CGAM lab at suny polyProcurement 

Procurement using State funds

  • For New York State-funded purchase requests, please visit Procurement of the Business Affairs Office.

Procurement using Sponsored Programs funds  

  • For Research Foundation-funded purchase requests, please follow these two steps for the Office of Sponsored Programs:
  1. Obtain a quote from a vendor, provide a link to the item to be ordered, or provide a detailed description of the goods or services needed.
  2. Send above to Finance Requests (Financerequests@ny-creates.org) along with the award number to be charged; please note the date you need the item by to help label any urgency when the request is sent to RF Procurement. 

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