Faculty, research associates and students generally use research funds for travel, and the principal investigator needs to approve a travel budget. Travelers make their own travel arrangements and pay either by cash advance or post-trip reimbursement.
Contact phyadmin@syr.edu if a university credit card is preferred for travel reservation payment. Request(s) need to be sent via email with supervisor approval to phyadmin@syr.edu. The traveler must complete a travel voucher or employee expense reimbursement request for any expenditures that are approved and could not be booked or reserved in advance.
Meetings are held on Wednesdays at 12:00 in room 204 as needed. Advance notice given (at least 2 business days). Lunch provided per Chair's discretion.
Faculty/Staff/Postdoc mailboxes are in room 201.
Student employment and work-study mailbox is located in room 201.
TA mailboxes are located in the hallway outside across from 201.
We have limited/basic office supplies located in room 261 (open during normal business hours) – email phyadmin@syr.edu with special requests.
There are separate Account Codes for travel and for conference registration. Please see attached. For a CHART OF ACCOUNTS OVERVIEW (describes chartstrings) see attached.