Procurement and Travel Forms and Other Resources

Procurement

5/30 Note

We are aware of an Adobe issue with some of our forms that involve calculations. A short term solution has been put in place so that the documents can be used in Adobesign, but it requires the manual input of any calculation for the time being (quantities, price, totals, miles, etc). There is unfortunately no easy fix and we are looking into other options. Please reach out to us with any questions. Thank you for your understanding!

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
TBD- Payables, 607-436-2020
Kristin Hughes - Payables 607-436-3351
Christine Lawson - Purchasing, 607-436-2802

Fax - 607-436-3172

Contracts and bids - John Villanti, Director of Business Services, 607-436-2583 Finance and Administration 200 Netzer

Office Information and Hours

Procurement and Travel Room 218
Netzer Administration Bldg.

Monday – Friday: 8 a.m. - 4:30 p.m.

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

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