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ESF by the Numbers

The Office of Business Affairs manages all College budgeting and accounting. Units within the office include Purchasing, Accounts Payable, Payroll, Travel, and Bursar/College Cashier. This office is also responsible for the Campus Copy Center.

  • Accounts Payable
  • Bursar
    Student accounts and bills
  • Copy Center
  • Internal Controls
    Information for all faculty and staff
  • Payroll
    Includes calendars, forms, online services, leave reports, direct deposit, tax withholding, etc.
  • Purchasing
    State and Research Foundation purchase requests
  • Procurement Cards
    Guidelines and information about using State Purchasing Cards.
  • Staff Directory
    Business Office, Payroll, Purchasing, Cashier, Copy Center, etc.
  • Travel
    State and Research Foundation forms for travel authorizations and reimbursements.

Contact

The Office of Business Affairs
102 Bray Hall
1 Forestry Drive
Syracuse, NY 13210-2778
(315) 470-6626
FAX: (315) 470-6897

Business Office Hours

Monday - Friday, 8 am - 4:30 pm
Summer: Monday - Friday, 9 am to 12 pm

Cashier Office Hours

Hours:

  • Monday - Friday
    8:30am - 3:30pm

Summer:

  • Monday - Thursday
    8:30am - 3:30pm
  • Friday
    8:30am - 11:30am