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)



Travel and NET Cards

Purchasing and Accounts Payable Office

SUNY Cortland
P.O. Box 2000
Miller Building, Room 310
Cortland, NY 13045

Phone: 607-753-2305
Fax: 607-753-5486

Hours: 8 a.m.-4:30 p.m.