Procurement and Travel Forms and Other Resources

Procurement

Candidate Travel Check List

Candidate Search Guide - from the Provost's Office

Candidate Travel Letter - to send to candidate

Standard Voucher

Honorarium/Guest Speaker/Performer Check List

Honorarium/Guest Speaker/Performer - Substitute W-9 (Don't have them send their social sec # via email. They can call you with it.)

Honorarium/Guest Speaker/Performer Agreement - Please contact John Villanti for questions as you fill this out.

Travel

Other Resources

Contact

Daniel Peters - Manager, Procurement and Travel, 607-436-2555

Kristine Palmatier - Purchasing and Travel, 607-436-2699

Kristin Hughes - Payables 607-436-3351

Cindy McKown - Purchasing Specialist 607-436-3400

Fax - 607-436-3172

Contracts and bids - John Villanti, Director of Business Services, 607-436-2583 Finance and Administration Lee Hall Room 016

Office Information and Hours

Procurement and Travel
231-232 Sherman Hall

Monday – Friday: 8 a.m. - 4:30 p.m.

Summer: Monday – Friday: 8 a.m. - 4:00 p.m.