State Accounting Homepage News Staff Authorized Signatures AP-102 Form Travel General Travel Procedures Travel Reimbursement Travel Advance State Contracted Agencies Vehicle Rentals Interviewee Travel Costs Citibank Travel Account Procedures Manual Introduction Receiving and Payment IFR Billing and Collections Account Management Accounting Reports Procurement Card Introduction NYS PROCUREMENT CARD APPLICATION                      All Funds Reporting Forms Links Sponsored Funds Financial Management (formerly known as Sponsored Funds Accounting) State Accounting   Accounting |Forms | IFR Customer Input Form Forms: IFR Customer Input This form provides the Accounting Office with the customer information needed to establish a client in the Income Fund Reimbursable (IFR) Billing and Receivable Module. Customer Name: (40 characters maximum) Address Line 1: (35 characters maximum) Address Line 2: (35 characters maximum) Address Line 3: (35 characters maximum) City: (35 characters maximum) State: (2 characters maximum) Zip: (12 characters maximum) Input Provided By: Name: (25 characters maximum) Email: (50 characters maximum) Unit: (50 characters maximum) Campus Address: (35 characters maximum) Campus Phone:

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