Syracuse University Departments that Utilize IDs |
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Materials Distribution (ordering shred pick-up)
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- Pay with a one-time or a standing ID that is approved by the budget office prior to the event.
- Departments with frequent bulk mailings may be approved for a Standing ID, however the department must keep an itemized log when the ID is used.
- One time IDs are required for Faculty Mailings and FRA balances confirmed prior to the mail being sent.
Physical Plant
- While the physical plant is an internal department to SU, they do not use IDs.
- Please complete a Purchase Requisition to support a work order request. with a detailed business purpose outlining the service needed.
- Send the completed PR along with supporting emails (such as chartstring approval, furniture template, etc. ) as one pdf to lawbudget@syr.edu for approval.
- Budget will send the approved PR back to you to be uploaded by the requester to the appropriate request form.