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Purchasing Guidelines

Purchasing Department
Services
Purchase Requisition
Procedures
Procurement Guide
Thresholds
Exemptions From
Procurement Guide Thresholds
Business Travel Account
(BTA)
Sole-Source/Single Source
Purchases
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NYS Procurement Card
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Reimbursement of Meeting
Expenses
Instructions & Sample
Purchase Requisition
Forms

Business & Finance Alumni > Dirac & Fields Medals > Alumni Organizations By Campus > Recommendations > Finance and Business

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Forms

Purchase Requisition * (PDF)
Sample Purchase Requisition * (PDF)
SUNY Procurement Card Application and Supervisor Acknowledgement Form * (PDF)

Breakfast, Lunch, and Dinner Meeting Expenses
- (.Doc)
- (.TXT)

*NOTE: You need to have Adobe Acrobat Reader (free software) in order to view and print PDF files.

Last Update - 5/7/08