Accounts Payable, Travel Services Offices Merge
To support campus efficiencies and streamline operations, the Accounts Payable and Travel Services offices have merged. Mary Taylor, formerly travel services manager, will serve as director. Paula Mis, who recently retired as accounts payable manager, has graciously agreed to rejoin the office on a part-time, temporary basis to assist during the transition.
The Accounts Payable and Travel Services Office is located in Cleveland Hall 414 and can be reached at 878-4117.
Potential Mail Delivery Delays
The campus Mail Room is entering a period of personnel turnover. While positions are being filled and staff levels are being brought back to capacity, service levels will be adjusted to meet employee capacity. We expect disruptions to be short-term and minimal. Normal service will be restored once vacant positions are filled.
Should you require more expedient access to a package that has arrived on campus, please call the Mail Room at 878-5515 to arrange a pickup.
Questions about this transition period can be e-mailed to vpfm@buffalostate.edu. Your understanding during this time of transition is appreciated.
Procurement Survey - was conducted in Fall 2017 to establish a baseline of customer viewpoints. Department goals are currently being developed in alignment with survey, missions and strategic plan.
E-Procurement Implementation – The procurement office is working with Jaggaer and select other SUNY campuses to implement an electronic procurement process. Watch the procurement services website and the daily announcements as details become available.
Travel Management System – the selection of a travel management system is in process. Stay tuned for more details.
Some content on this page is saved in PDF format. To view these files, download Adobe Acrobat Reader free. If you are having trouble reading a document, request an accessible copy of the PDF or Word Document.