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Travel

Travel Policies and Procedures 

A Guide to SUNY Delhi's Travel procedures

STEP 1:

At least two (2) weeks prior to travel date:

Complete a Vehicle request through Que-Center and complete a Vehicle Request Form to be transmitted to Ginny Bell in facilities for approval.

STEP 2:

Once you have determined if their are any available vehicles, complete a TRAVEL REQUEST form, including supervisor signature, and submit to the Purchasing/Accounts Payable Office, Bush Hall room 167.

STEP 3:

STEP 4: 

Within 10 days upon returning from your trip:

1. Submit a completed TRAVEL VOUCHER form to the Purchasing/Accounts Payable Office, Bush Hall room 167

All forms are available online here or through the Accounts Payable Office located in Bush Hall room 167 or by calling X4500.

 

 

Contact Info

Cheryl L. Dietzman
Manager
Purchasing & Accounts Payable
P: 607-746-4501
F: 607-746-4515
E: dietzmcl@delhi.edu

Online Resources
NYS Travel policies
Last Updated: 6/2/16