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ACCOUNTING
Capital Assets Policy
Cash Deposits
Cash Management/Petty Cash
Object Codes
SLU Portal
ACCOUNTS PAYABLE
Paying Foreign Nationals
Paying Independent Contractors
Receiver Entry
Request a Payment
Requisition Approval
Requisition Entry
W-9
GENERAL INFO
Community-wide Acct. (CWA)
Policies and Procedures
Signing Contracts
Staff
PAYROLL
Frequently Asked Questions
Pay Advice - Explanation
How do I get paid?
When do I get paid?
PURCHASING
Educational & Institutional Cooperative Service (E&I)
Purchase Orders & Payment Requests
HSBC Purchasing Card
HSBC On-line Approval
M&T Purchasing Card Request Form
M&T Purchasing Card Program
M&T Purchasing Card Guide
Purchasing Office Supplies
Purchases at Walmart, Dollar General & BJs
TRAVEL
M&T Travel Card Program
M&T Travel Card Request Form
M&T Expense User Guide
Creating M&T Travel Expense Reports
Approving M&T Travel Expense Report
Automobile Rentals
Foreign Travel & Security Information
Sales Tax
Travel Guard On-line Reservations
Travel Guard Information
Travel Assistance Prog.
HSBC Travel Card Policy
HSBC On-line
Travel Policy











Business Office
 Welcome to the St. Lawrence University Business Office website! The Associate Vice President for Finance, Carol Gable, has responsibility for the Business Office and Student Financial Services. A few areas of responsibility within the Business Office are payroll, general accounting, accounts payable and travel expense reimbursements, inventory of fixed assets, cash and investment management.

If you have any questions, please feel free to stop by the Business Office Monday through Friday, from 8:00 a.m. to 5:00 p.m. in Vilas Hall 116 or we can be reached at (315) 229-5591.


DATATEL/ELLUCIAN


TRAVEL GUARD On-line Reservation System


The following links are frequently used forms:

Cash Remittance NYS IT-2104E
Travel Advance Request NYS IT-2104
Travel Card Request Form Purchasing Card Request Form
Direct Deposit for Student Travel Expense Report (for travelers not using M&T Travel Cards)
Direct Deposit for Faculty/Staff W-4
Honorarium Agreement W-9
Moving Expense Report  

The link below allows you to make deposits on-line using a credit/debit card or an electronic check to your Community-Wide Account.

Please take a moment to meet our staff and let us know how we may better assist you.

Positive Workplace Hotline

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