DEPARTMENT FORMS

DEPARTMENT FORMS



Budget, Reimbursements & Purchasing



Budget & Reimbursements (forms routed to biobudget@syr.edu unless otherwise noted):

Travel & Expense Reimbursement Request Form - This form is only usable if you are paid on a fellowship or stipend.  All others should log into MySlice and use the Travel & Expense Center (SU training documents may be found here).

Postdoctoral Researcher Travel Grant Application (email Word doc to Department Chair)



Purchasing (forms and processes managed by Office Coordinator via biopurch@syr.edu):





Hiring & HR Processes



Hiring & HR Processes (forms routed to Operations Specialist via tlsteele@syr.edu):



Please email Operations Specialist (tlsteele@syr.edu) to initiate:

The hiring process for Research Technicians, Lab Assistants, Postdoctoral Researchers, and Research Professors.

The (unpaid) appointment process for Visiting Scholars and volunteers in lab facilities. 





External Forms & Resources



CAS Communications (submit form) - submit news stories, update faculty research profile with CV, publications, projects, etc. 

Contact Operations Specialist (tlsteele@syr.edu) for all other website updates.

CAS Events (submit form) - reserve Life Sciences Complex Atrium (managed by Dean's office)

CAS Operations (email casops@syr.edu) - research facilities and equipment troubleshooting

SU Community Calendar (submit form) - add events to University event calendar and tag Biology/Biotech/Neuroscience websites