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Administration and Finance
Resources

Resources

Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.

131–140 of 456 resources

Tool

Ergonomic self-assessment

Complete this ergonomics survey too see your results and recommendations for improving your workspace for optimal comfort and performance.

How-to

Ergonomics program

Explore comprehensive guidance on minimizing workplace hazards and injuries.

Form

F4 payment request form

A request for payment for an expense that supports University business. All fields are required.

Form

Facilities $25k+ Requisition Justification

To ensure favorable pricing of Facilities purchases over $25,000, please complete this internal department form sponsored by Facilities Materials Management. This form should not be confused with the Procurement Workday questionnaire for all purchases over $25,000 and is only for Facilities department purchases.

Form

FAO inventory and self analysis worksheet

Use this worksheet to assist in identifying all financial activity objects (FAO) within a department and the analysis, review and reconciliation controls appropriate for each one.  See Appendix B.

How-to

Federal and New York State grants supplier guidelines and resources

Certain Federal grants and state contracts require the use of small businesses or MWBE/SDVOB suppliers. Corporate Purchasing can assist in identifying qualified suppliers, developing proposals that satisfy these requirements, and coordinating with the appropriate agencies to support compliance and audit readiness.