Business System Portal

System Status

  Business Intelligence Business System



Login Reporting System Sign-on SUNY System Sign-on

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

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

Purchasing Department Reminders:

1. Please remember that when using the procurement card (P-Card) that the single transaction limit is $2,500.  This means you are not permitted to “split” transactions for items over this amount.  Further, all approved requisitions over $2,500 must be sent to the purchasing department at with additional quotes or price justification before a Purchase Order is created by the purchasing department.

2. When items are purchased over $5,000 please be sure to reach out to property control office at to have your items properly tagged.  For items valued at less than $5,000 that are at risk of theft of loss or used off campus, the department is responsible for insuring that a Binghamton University ownership tag is affixed on the equipment. 

Administrative Procedures


Business Intelligence


Human Resources

PCI DSS Compliance

Procurement Card (P-Card)

Requisitions, POs and Accounts Payable

Student Accounts