BUSINESS SYSTEM “PORTAL”
System Status: Business Intelligence - ACTIVE
Business System - ACTIVE
YEAR END DATES
You can now enter requisitions for FY 15-16 in the SUNY Financial System.
• For a majority of accounts, Expenditure Transfers can be processed until the end of the lapsing period which is the end of August. The exact date will be announced in early August. Expenditure Transfers done to old year after 6/30 should include "Lapsed" on the Fiscal Year line. The Expenditure Transfer form can be found at the following link: http://www.binghamton.edu/general-accounting/transfer-form.html. Contact Scott Hatch in General Accounting with any questions at ext 2099.
System Hours of Operation
Business System: 7 a.m. to 7 p.m., Monday through Thursday; 7 a.m. to 5 p.m. Friday
Business Intelligence: 8 a.m. to 7 p.m. every day including Saturday and Sunday except Friday 8 a.m. to 5 p.m.
Requisitions, PO's & Accounts Payable