The Daily Bulletin

The State of New York will upgrade the Statewide Financial System (SFS) from September 28 through October 15, 2015. During this period, all state agencies, including SUNY campuses, will be unable to process vendor payments or employee reimbursements for travel or supplies. The shutdown period does not apply to Travel, NET, or Procurement Card purchases.

Please submit all receiving reports, travel vouchers, employee reimbursements, and vendor payment requests to the Accounts Payable and Travel Services Office no later than 4:00 p.m. Monday, September 14. This will give the office ample time to process payment requests before the system shutdown.

Please call the Accounts Payable and Travel Services Office at 878-4117 with questions.