Forms

   PRE AWARD  (PROPOSAL PREPARATION)

POST AWARD  (RF HUMAN RESOURCES/EMPLOYEES)

 TIME SHEETS & SCHEDULES:    


RF has converted to e-time reporting through the Self-Service Portal for all employees.  
If you are working on more than one award, please contact ORSP for additional guidance. 
Schedule, Calendar, & Holiday Dates

PAYROLL & ADDRESS:   

TAX DOCUMENTS (external links) :     

PURCHASING

*Note:
The Research Foundation for SUNY now has an option for direct deposit in regard to program related reimbursements, for example travel or supply cost reimbursements. This is not linked to payroll direct deposit, and can be cancelled at any time. If an individual has not received travel or supply reimbursements in the past, please contact ORSP for a TIN/Supplier Number prior to submitting the ACH application.