Business System "Portal"
Business Intelligence - ACTIVE.
Business System - ACTIVE.
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.
Business Affairs New Year:
The Business Office will accept invoices and personal/travel reimbursements to be
paid with old fiscal year (15-16) funding until Friday, August 12, 2016, for processing.
Please remember, if the items sent for processing are incomplete or in need of further
justification or receipts, they will not be guaranteed to be processed with your 15-16
funds. Please take a few moments to review any open encumbrances in your funding
account(s) to ensure any open POs have been invoiced by the vendor and, if necessary,
contact these vendors for invoices so they can be processed with your 15-16 fiscal
funding. Any questions, feel free to contact Rose Hassett at 7-4660 or email@example.com.
The last day to submit Expenditure Transfers for fiscal year 15-16 is Wednesday 8/24/16.
Please be sure to label each transfer as Current or Lapsed in the Fiscal Year section
of the form, which is available at the following link: http://www.binghamton.edu/general-accounting/transfer-form.html. Please email Expenditure Transfers directly to Desera Johnson at firstname.lastname@example.org.
PCI DSS Compliance
Requisitions, PO's & Accounts Payable