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System Status: Business Intelligence - ACTIVE

                          Business System - ACTIVE

Procurement Year Ed Cut-off Dates:

The Business Office will accept invoices and personal/travel reimbursements to be paid with old fiscal year (13-14) funding until Thursday, August 21, 2014, for processing. Please remember, if the items sent for processing are incomplete or in need of further justification or receipts, they will not be guaranteed to be processed with your 13-14 funds. Please take a few moments to review any open encumbrances in your funding account(s) to ensure any open POs have been invoiced by the vendor and, if necessary, contact these vendors for invoices so they can be processed with your 13-14 fiscal funding. Any questions, feel free to contact Rose Hassett at 7-4660 or


General Accounting Year End Notice:

The last day to process Expenditure Transfers for fiscal year 13-14 is August 29th.  Please be sure to label each transfer as Current or Lapsed in the Fiscal Year section of the Expenditure Transfer Form.  Contact Scott Hatch in General Accounting with any questions at 777-2099.


System Hours of Operation

Business System: 7 a.m. to 7 p.m., Monday through Thursday; 7 a.m. to 5 p.m. Friday

Business Intelligence: 8 a.m. to 7 p.m. every day including Saturday and Sunday except Friday 8 a.m. to 5 p.m.

Administration Procedures

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Last Updated: 8/25/14