Academic Affairs: Office of the Provost

Downloads, Operational Memoranda and Other Documentation

Forms for download:

Academic Programs

Travel and Finance

New York State OGS Travel Manual. SUNY Oswego adheres to general guidelines and responsibilities stated in the OGS Travel Manual. Includes definitions of 'official station,' 'travel status,' and other terms and procedures related to travel and miscellaneous expense reimbursement. For more information contact the Travel Office at 2223.

  • Update on travel allowances from NYS Comptroller's office.
  • Request form for state car. Note: please send original and three copies to 'Garage,' Building 12, seven working days prior to the trip.
  • Travel request form (pdf, 120k) For requests to travel to conferences, meetings, etc. Forward form (T-1) to your dean.
  • Travel advance form (pdf, 40k) for requests for cash advances for travel. When filled out, send to your dean/director.
  • Travel Reimbursement form (pdf, 55k) Required for all faculty travel reimbursement; retain all receipts for travel, food and lodging expenses to be submitted with this form. File has four parts - the voucher, a mileage form, a credit card log, and an additional form for extended information not included on voucher and/or mileage form. For assistance, contact the Travel Office at 2223.
  • Travel voucher (excel, 120k) Spreadsheet form has all four forms in tab and printable; the voucher contains built-in formulas that automatically calculate mileage and subtotals. Note: NYS mileage reimbursement rate will be 56.5 cents per mile - Federal and NYS. Be sure to use the current rate.
  • Tax exemption certificate for hotel room occupancy, rental cars and all other products and services.

Fund and Expense Transfers, request for payment from Foundation Accounts form

  • Journal transfer form AC-22 (pdf, 20k). For transferring expenditures among accounts. Form to be sent to Provost's Office, not directly to Finance.
  • Allocation adjustment form UA3 (pdf, 20k). For assigning and adjusting allocations within accounts. Form to be sent to Provost's Office, not directly to Finance.
  • Revenue transfer form RA (pdf, 12k). For transferring revenue among Income Fund Reimbursable (IFR) and State University Tuition Reimburable Accounts (SUTRA).
  • Request for payment from Alumni and/or Oswego College Foundation accounts.

Searches/Hiring/Appointment Forms

Sabbatical/Title-F Leave Request Forms and Research Fellowship Information

Tuition and Fee Assistance for Employees taking SUNY courses

Soliciting and/or Accepting of In-kind (non-cash) gifts to SUNY Oswego

For additional assistance, contact the Office of the Provost.