Academic programs

Travel and finance

New York State 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 x2223.

Promotion and tenure

Research fellowship information

  • Please go to:  Internal Grants  on the ORSP webpage and see Provost Faculty Research and Creative Activities Fellowship for application guidelines and information

Sabbatical request information

Fund and expense transfers, request for payment from Foundation accounts form

  • PDF iconJournal transfer form AC-22 (PDF, 20KB). For transferring expenditures among accounts. Form to be sent to Provost's Office, not directly to Finance.
  • PDF iconAllocation adjustment form UA3 (PDF, 20KB). For assigning and adjusting allocations within accounts. Form to be sent to Provost's Office, not directly to Finance.
  • PDF iconRevenue transfer form RA (PDF, 12KB). For transferring revenue among Income Fund Reimbursable (IFR) and State University Tuition Reimburable Accounts (SUTRA).
  • PDF iconRequest for payment from alumni and/or Oswego College Foundation accounts.

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

Searches/hiring/appointment forms

Visiting scholar

For additional assistance, contact the Office of the Provost.