Sponsored Research Policies and Procedures

Personnel Policies

Affirmative Action

Purchasing Goods, Materials, and Equipment

Procurement of Services

Travel

University Research Policies

REQUEST
INFORMATION

Changes to Independent Contractors, Vendor Contracts and Sub Recipients and Vendor Contracts

Independent Contractors and Lecturers

For services under $5,000.00 submit a completed Purchase Order Change Notice to increase, decrease or cancel the purchase order with the consultant. For payments in excess of $5,000.00 when a formal agreement is in place, changes to the original agreement can only be processed after an amendment to the contract has been executed.

Vendor Contracts

Changes to vendor contracts regardless of the amount are processed upon receipt of a completed purchase order change notice.

Sub recipients

Changes to sub recipient agreements, regardless of the amount of the agreement, will be processed upon receipt of a fully executed amendment to the contract.

Contact Information

Office: Beaumont 260
Phone: (518) 564-2155
Fax: (518) 564-2157

Research Foundation at SUNY Plattsburgh
Kehoe 815
101 Broad Street
Plattsburgh, NY 12901