- Athletics Travel Advance (DOC) To be printed on blue paper only
- Blank Over the Max Memo (DOC)
- Standard Reimbursement Travel Voucher AC132a (XLS)
- Automobile Travel Reimbursement Form AC160 (DOC)
- Standard Voucher (PDF)
- Travel Authorization Form (DOC) Not to be printed on blue or yellow paper
Accounts Payable Office
SUNY Cortland
P.O. Box 2000
Miller Building, Room 309
Cortland, NY 13045
Phone: 607-753-2407
Fax: 607-753-5486
Hours: 8 a.m.-4:30 p.m.
© 2013 State University of New York College at Cortland
P.O. Box 2000 Cortland, NY 13045-0900
607-753-2011