System Status
| Business Intelligence | Business System | |
|---|---|---|
| Status |
ACTIVE |
ACTIVE |
| Login | Reporting System Sign-on | SUNY System Sign-on |
| Hours |
8 a.m. to 7 p.m. every day including Saturday and Sunday |
7 a.m. to 7 p.m., Monday through Thursday; |
Administrative Procedures
- Binghamton University Management Procedures
- SUNY-Wide Policies and Procedures
- Expenditure Guidelines
- Business System Access Request
- Business Affairs Organizational Structure
- Contract Management Workflow
Budgeting
Business Intelligence
Accounting
- Accounting Office
- Expenditure and Revenue Transfers
- IFR Accounting/requesting a new IFR account
- Chargeback Policy, Form and Rates
- Revenue Web Application
- Become a campus merchant
Human Resources
- Human Resources Department
- HR Data Report Request
- HR Master & Coordinators
- HR Forms
- Position Request Forms
- Time and Attendance
- Performance Evaluations
PCI DSS Compliance
Procurement Card (P-Card)
- P-Card Application
- P-Card Training Module Video
- P-Card System Sign-on
- P-Card Manual
- P-Card Food Justification Form
- P-Card Missing Transaction Form
- P-Card Off Campus Vendor Request Form
- Electronic P-Card Submission System
- Link to P-Card Website
Requisitions, POs and Accounts Payable
- Accounts Payable Office
- Purchasing Office
- Personal Reimbursement Voucher
- Vendor Listing
- Add a Vendor
- Requisition Questions
- NYS Tax Exempt Letter
