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Finance > Forms / Links


STATE FORMS

State of New York Travel Voucher

NYS Statement of Automobile Travel

NYS Dept. of Taxation and Finance – Exemption Certificate
(for tax on occupancy of hotel rooms)

Standard Voucher


DOWNSTATE MEDICAL CENTER FORMS

Financial Review – Personnel Commitments

Reassignment of Funds

Equipment Transfer Form

Equipment Removal Form

Report of Surplus Property Form

Personal Property Form


RESEARCH FOUNDATION FORMS

Travel Payment Request

Purchase Requisition

Personnel Requisition (P-10)

(Click here for more forms)


HSCB FOUNDATION FORMS

Payment Request & Voucher

Application to Create an Operating Account

Application to Create an Endowment Account

Request for Change in Signators		 LINKS

— State of New York, Office of General
Services – Procurement Services

— State of New York, Office of General
Services – Office of Statewide Travel

— NYS Employees Mileage Reimbursement Rates

— SUNY Management Resource Tool (SMRT)
employee login

— State-Operated Campuses, Campus-Related
Foundation Guidelines

— DMC Materials Management Bulletin

— University-wide Policies & Procedures

— FY 2006/07 Budget System Application

— FY 2007/08 Budget System Application

— FY 08/09 Budget System Application



Contact Us: finance@downstate.edu
Last updated: Friday, February 1, 2008

SUNY Downstate Medical Center
450 Clarkson Ave, Brooklyn NY 11203

FINANCE DIVISION