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Forms

This section provides access to official Purchasing and Accounts Payable forms used to support procurement, payment, travel, and related financial processes at SUNY Cortland.

Accounts Payable

Business Cards/Stationery

Capital Equipment

  • The Resource Request System form is located in myRedDragon under the Faculty/Staff tab listed under the myRedDragon Resources section.

Moving Expense Reimbursement

Procurement Card (P-Card)

Purchasing

Travel

Travel and NET Cards