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Accounts Payable Office

Mission Statement

Our mission is to provide professional, fair and ethical Administrative Accounts Payable Services.

What We Do

SUNY Plattsburgh's Accounts Payable Office coordinates the campus payment process, which includes the payment of vendors for goods or service received, review of records to ensure compliance with SUNY, Campus, and Office of State Comptroller Rules, and maintains records of purchases as required under SUNY and New York State Records Retention Schedules. Examples of Payments that we process include:  

  • Candidate Expenses
  • Employee Out-Of-Pocket Reimbursements
  • Honorariums/Referees/Consultants
  • Moving Expense Reimbursements
  • Procurement Card Payments and Certifications
  • Registrations
  • Travel Reimbursements
  • Vendor Payment

Travel Resources

Travel Updates

Travel Resources

Note: Travel Forms can be found on our forms page.

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