Procurement and Travel Forms and Other Resources


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 Betty Tirado for questions as you fill this out.


Other Resources


Daniel Peters - Manager, Procurement and Travel, x2555

Kristine Palmatier - Purchasing and Travel, x2699
TBD- Payables, x2020
Kristin Hughes - Payables x3351
Christine Lawson - Purchasing, x2802

Fax - (607) 436-3172

Contracts and bids - Elizabeth Tirado, Director of Business Services, x2583 Finance and Administration 200 Netzer

Office Information and Hours

Procurement and Travel Room 218
Netzer Administration Bldg.

Monday – Friday: 8am - 4:30pm

Summer: Monday – Friday: 8am - 4:00pm

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