Travel

Travel Globe         

 

Welcome to the SUNY Oneonta Travel Page!

The FORMS folder contains commonly used travel forms, as well as other documents pertaining to Candidates and Guest Speakers, etc.

The TRAVEL MANUAL folder contains helpful information, and links, to help employees plan travel, and complete travel paperwork correctly, and within the 30 day reimbursement window..

If you have any questions, please call / email / stop in! We are happy to help!

Quick Links

Domestic Per-Diem Search
International Per-Diem Search
Alaska, Hawaii, US Territories Per-Diem Search

Over-the-per-diem Approval (This link opens an email that is required before the trip, if hotel room rate is over the federal per-diem rate)

 

New York State policy requires that the least expensive mode of transportation be utilized for University-related travel. Travelers may opt to use a personal vehicle, common carrier or rental vehicle, but are responsible to compare costs.

 

 

 

 

 

 

 

 

Contact

Terri L. Thomas - Manager, Procurement and Travel, x2555

Julie Gray - Payables, x2020 
Cindy Meres - Purchasing and Travel, x3388 
Kristine Palmatier - Purchasing x2699

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