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Travel
When you travel for SUNY Canton business, there are a few things that need to be taken care of first. The following list will give you some guidance and tips for completing the required forms.
» Policy |
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» Before the Trip |
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» After the Trip |
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» Per Diems |
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» Reimbursements
Forms and Instructions
Forms must be signed:
- If requesting a State Vehicle, please send the completed T-1 to Tammy Carr in Cooper Service. She will forward the T-1 to Tina Flanagan in the Office of Procurement & Travel Services.
- If no State Vehicle is required, completed forms may be delivered in person or via campus mail to Tina Flanagan, French Hall, room 225.
- Travel Request Form (T-1) (Excel); Complete in Excel, print, and sign
- Travel Request Form (T-1) (PDF format); Print, complete by hand and sign
- Travel Data Sheet (Excel); Complete in Excel, print and sign
- Travel Data Sheet (PDF format); Print, complete by hand and sign
- Tax Exempt Status ; Refers only to NYS hotel stays. Please complete form ST-129 and give to the hotel at sign-in time. Download, print, complete by hand
Office of Procurement & Travel Services
SUNY Canton
French Hall
34 Cornell Drive
Canton, NY 13617
(315) 386-7555
Fax: (315) 386-7925
