Forms

   PRE AWARD  (PROPOSAL PREPARATION)

POST AWARD  (RF HUMAN RESOURCES/EMPLOYEES)

 TIME SHEETS & SCHEDULES:    

As of 11-NOV-2017 RF has converted to e-time reporting through the Self-Service Portal for all Exempt and Non-Exempt employees.  E-time Reporting Guides are available through SUNY RF.  If you are working on more than one award, please contact ORSP for additional guidance. 
  • Exempt :  Schedule, Calendar, & Holiday Dates 2017 & 2018
  • Non-Exempt/Biweekly : Schedule, Calendar, & Holiday Dates  2017 & 2018
  • Hourly : Timesheet, Schedule, Calendar, & Holiday Dates 2017  & 2018

PAYROLL & ADDRESS:   

TAX DOCUMENTS (external links) :     

PURCHASING

*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. If an individual has not received travel or supply reimbursements in the past, please contact ORSP prior to submitting the ACH application. Click here to enroll.

Direct deposit is not available to students.

Last Updated: Monday, July 2, 2018 - 10:25am