E-mail this pageAccounts Payable Office at SUNY Plattsburgh
Mission Statement
Our mission is to provide professional, fair and ethical Administrative Accounts Payable Services.
What We Do
Plattsburgh State's Accounts Payable Office provides the following services:
Payments
- Breakfast, Lunch, Dinner and Meeting Expenses
- Candidate Expenses
- Employee Out-Of-Pocket Reimbursements
- Honorariums/Referees/Consultants
- Moving Expense Reimbursements
- Registrations
- Vendor Payments
Travel
Reimbursement and Travel Guides
The travel section in the New York State Comptroller's Office contains travel information and guidelines. You will find information on meal allowance breakdown, car mileage, along with a travel guide, manual, and travel tips. Go to the New York State Comptroller's travel section.
- Advances
- Airfares
- AlbanyTravel
- Car Rental
- Day Trips
- Ferry Tickets
- Money Conversion Rates
- Meal Allowance Breakdown
- Mileage Rates
- Non-Employee Travel
- Per Diem Allowances
- Standard Vouchers
- Special Charge Vouchers
- Special Charge Vouchers Instructions
- Statement of Personal Automobile Travel
- Tax Exempt Certificate
- Team Travel
- Travel Rules & Regulations (manual)
- Travel Vouchers
- Travel Voucher Instructions
Contact Information
For more information about accounts payable at SUNY Plattsburgh, please contact
Avis Foster
Office Location: Kehoe 706
Phone: (518) 564-3606
Fax: (518) 564-3602
E-mail: avis.foster@plattsburgh.edu