State Accounting Homepage News Staff Authorized Signatures AP-102 Form Travel General Travel Procedures Travel Reimbursement Travel Advance State Contracted Agencies 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 |Introduction | Frequently Used Acronyms Financial Procedures Manual: Introduction   Frequently Used Acronyms Acronym Definition C Contracts CSEA Civil Service Employee Association CTA Citibank Travel Account DOB New York State Division of Budget ECC Education Communication Center EMO Equipment Management Office ENC Encumbrance HRF Honorarium Request Form IFR Income Fund Reimbursable accounts M&O Maintenance and Operations Overhead MOU Memorandum of Understanding MWBE Minority or Women Owned Business Enterprise OSC Office of the State Comptroller PCS Property Central System PEF Public Employees Federation PO Purchase Order PSR Personal Service Regular Funds RA Remittance Advice RCC Rapid Copy Center REQ Purchase Requisitions RF Research Foundation S&E Supplies and Expense Funds TS Temporary Service Funds UAS University Auxiliary Services UUP United University Professions V Vouchers

University at Albany Home Page Contact UAlbany | Directories | Calendars | Visitors | Site Index | Search Admissions | Academics | Research | IT Services | Libraries | Athletics