Office of Research and Sponsored Programs (ORSP)

Forms

PRE AWARD
PROPOSAL PREPARATION



   

POST AWARD
RF HUMAN RESOURCES/EMPLOYEES


Routing Sheet Request to Recruit
Financial Disclosure RF Employee Assignment Form
Faculty Profile  I-9, Employment Eligibility Verification
RF Employment Application
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Time Sheets and Schedules:
        Exempt Timesheet
        Hourly Timesheet & Timesheet Schedule
        Non-Exempt/Biweekly Timesheet & Timesheet Schedule
         2013: Payroll Calendar & Holiday Dates
         2014: Payroll Calendar & Holiday Dates
Request to Mail Paychecks
Direct Deposit
Change of Address
2014 Tax Documents:
         W4 Employee's Withholding Allowance Certificate
         IT-2104, Employee's Withholding Allowance Certificate
         IT-2104-E, Certificate of Exemption from Withholding
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  PURCHASING
Consultants Common Law Test
Independent Contractor Services
Requisition
Travel*
NYS Sales Tax Exempt form
IRS W-9 Request Tax ID

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


* Note:  The Research Foundation for SUNY now has an option for direct deposit in regard to program related reimbursements, for example travel or supply cost reimbursements.  This is available to PIs (SUNY or Research Foundation employees).  This is not linked to payroll direct deposit and can be cancelled at any time.  Click here to enroll.  If an individual has not received travel or supply reimbursements in the past, please contact ORSP prior to submitting the ACH application.

Direct deposit is not available to students.

Revised 03/18/2014