University at Albany, State University of New York
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NYS PROCUREMENT CARD APPLICATION
                    


Sponsored Funds Financial Management
(formerly known as Sponsored Funds Accounting)

State Accounting
 

Forms

Interactive and downloadable forms are available from this page. Downloadable forms require Microsoft Word, Microsoft Excel, or the free Adobe Acrobat Reader (for PDF documents) to be viewed. The appropriate viewer is listed next to the form. If you cannot view these files and need a copy, please contact the Accounting Office at 442-3195.


Interactive Forms
(complete e-mail addresses are required on all interactive forms)

AP102 - Receiving/Payment Authorization

Allocation Transfer Form

IFR Customer Input Form

Network System Access Form


Downloadable Forms

Honorarium Form and Instructions (PDF)

Procurement Card Unavailable Documentation Form (MS Word)

Procurement Card Unavailable Documentation Form (PDF)

State Travel Voucher

State Treasury Document

NYS Travel Card Reconciliation Form

Travel Card And Net Card Application(please send completed form with original signatures to MSC 203)


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