This section provides training and how-to videos to support users in completing Purchasing and Accounts Payable processes at SUNY Cortland.
Trainings
Business Office Training Request
Travel Training - Presented June 2025
- Topics Covered:
- Approvers
- Advances
- Conference Fees
- Vehicle Usage Hierarchy
- Personal Car vs. Rental Car
- OGS Trip Calculator
- Per Diems
- Lodging
- Over-the-Max Lodging Request
- Travel Reimbursement
- Tips
- Non-Employee Travel Reimbursements
- Travel Toolbox
Business Office Operations Overview
How-to Guides & Videos
- P-Card How-to Videos:
- Travel Guides
- Approval Policy
- Form Filler Approval Guide (for Travel Authorization)
- Travel How-to Videos: