The Daily Bulletin Archive

The State of New York will upgrade the Statewide Financial System (SFS) from March 24 through April 20, 2015. During this period, all state agencies, including SUNY campuses, will be unable to process vendor payments or employee reimbursements for travel and supplies. The shutdown period does not apply to Procurement, Travel, or NET 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. Tuesday, March 10. This will give our office ample time to process your payment requests before the system shutdown.   

Please call the office at ext. 4117 with questions.