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Travel
Travel Policies and Procedures 

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

1. Complete a TRAVEL REQUEST form, including supervisor signature, and submit to the Purchasing/Accounts Payable Office, Bush Hall room 167

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 X4450.

 

 

Contact Info

Chad Reed
Accounts Payable Clerk
P: 607-746-4379
F: 607-746-4515
E: acctpay@delhi.edu

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

Online Resources
NYS Travel policies
Last Updated: 4/14/14