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BUSINESS SYSTEM “PORTAL”

System Status: Business Intelligence - ACTIVE

                          Business System - ACTIVE

New year in BI

Please note that Fiscal Year 14-15 is now the default in Business Intelligence.  13-14 can still be accessed by clicking the year drop down.

 

Matt Schofield Assumes Role As Director of Procurement & P-Card Office Moves to McGuire Building
With the recent retirement of Ken Waskie, Matt Schofield has assumed the role of Director of Procurement. Any items previously directed to Ken should now be forwarded to Matt as he will now oversee Purchasing in addition to Account Payable, Travel and P-card. Also, Megan Dold (P-card Administrator) has relocated her office from the Administration Building to the McGuire Building. Her email and phone number have not changed but any mail correspondence or P-card drop offs should now be forwarded to her in the Purchasing Office at the McGuire Building located between Facilities and the Events Center.Purchasing/AP/Pcard.

Year End Notice:

General Accounting:

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.

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.

Administration Procedures

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Last Updated: 7/18/14