Approval to Proceed with New Program
Change Major Page in Catalogue Curriculum Forms Curriculum: Program Proposal for Undergraduate Programs Equipment Removal Authorization Extra Hours Authorization for Part-Time Employees Facilities Reservation Request Grant/Seminar Salary Certification Interdepartmental Payment / Transfer Authorization Inventory Control Forms for Transfers or Disposal (ICS) Independent Study Proposal and Agreement Independent Study Grade Report Memorandum of Understanding New Vendor, Request for (PEID) Overtime Authorization for Full-Time Employees Program Announcement Form (SUNY) Program Proposal Form (SUNY) Saturday Live Payment Authorization Signature Authorization for Purchase Requisitions
College Business Authorization and Travel Form
Employees who represent the College at a function authorized by the senior administrator and/or
at the request of the President or the President’s designee will be considered to be out on college
business. If an employee anticipates related costs for travel (lodging, transportation, etc.), the
Travel Request Form should also be completed.
Construction Project Request (Winter or Summer 2012)
For payment of services made for grants or seminars. This 4-part form can be retrieved from and
returned to Dolly Chen in Accounts Payable–Grants. (Must use 4-part form - sample attached)
Form A: Computers and A/V equipment
Form B: All property except computer and A/V equipment
For purchase of contractual services.
Fillable pdf form for use with Bi-Tech.
This form must be completed before overtime or extra hours are worked for both Full-time and Part-Time employees.