
By Form Title
| 
 | Form Name | State or RF | Form ID | Category |
 | Account Assistants (RF) | RF | OGMF0011 | Account Signatory |
 | Account Assistants (State) | State | PROC0015 | Account Signatory |
 | Acknowledgement of Receipt of Petty Cash Fund - Power of Attorney | State | PROC0010 | State |
 | Ad Stats | | PROC0047 | Bid Opportunities Documents |
 | Addendum to Travel Voucher (For Athletic Use Only) | State | PROC0016 | Travel |
 | Appendix B - General Specifications | | PROC0048 | Bid Opportunities Documents |
 | Authorized Distributors List | State,RF,Student,SBF | PROC0043 | Publication |
 | Budget Category Crosswalk Report | State,RF,Student,SBF | PROC0042 | Publication |
 | Building Codes | State,RF,Student,SBF | PROC0032 | Publication |
 | Card Purchases Guidelines | State | PCTRD0001 | Property Control |
 | Certified Payroll Form | State,RF | PW12 | Vendor Payroll |
 | Equipment Insurance Application/Floater | RF | OGM4 | Equipment |
 | Equipment Loss Detail Form (The Research Foundation of SUNY Legal Affairs Office) | RF | PCTR0009 | Property Control |
 | Equipment Transfer Form | State,RF,Student | SUSB7494 | Property Control |
 | Exhibit A | State,RF,Student,SBF | PROC0033 | Publication |
 | Exhibit A-1, Pre-Port Award Documentation | | PROC0049 | Bid Opportunities Documents |
 | Exhibit A & Exhibit A-1 | | PROC0050 | Bid Opportunities Documents |
 | Exhibit L - Form A, B, C. | | PROC0051 | Bid Opportunities Documents |
 | Exhibit M - MWBE Forms | | PROC0062 | Bid Opportunities Documents |
 | Exhibit T ST220 Tax CA | | PROC0052 | Bid Opportunities Documents |
 | Exhibit T ST220 Tax TD | | PROC0053 | Bid Opportunities Documents |
 | Exhibit V - FP Questionnaire | | PROC0054 | Bid Opportunities Documents |
 | Exhibit V - Instructions | | PROC0055 | Bid Opportunities Documents |
 | Exhibit Z Rev 2005 | | PROC0056 | Bid Opportunities Documents |
 | FedEx Kinko’s & SUNY Customer Satisfaction Survey | State,RF,Student,SBF | PROC0036 | Publication |
 | Forms Requisition | State,RF | SUSB8001 | Forms Requisition |
 | Independent Contractor/Non-Employee Payment Form | | PROC0058 | Stony Brook Foundation |
 | Lien Release, Certification of Payment and Subcontractor | State,RF | PROC0013 | Vendor Payroll |
 | Local Contracts | State,RF,Student,SBF | PROC0030 | Publication |
 | Long Term Facilities Use Permit | | PROC0029 | Revocable Permits |
 | Market Basket | State,RF,Student,SBF | PROC0031 | Publication |
 | Media Use Agreement | | PROC0018 | Revocable Permits |
 | Moving Expense Reimbursement Request and Authorization Form - Research | RF | PROC0002 | Travel |
 | New Object Codes | State,RF,Student,SBF | PROC0041 | Publication |
 | New State Contracts | State,RF,Student,SBF | PROC0027 | Publication |
 | New State Contracts (Part 1) | State,RF,Student,SBF | PROC0025 | Publication |
 | New State Contracts (Part 2) | State,RF,Student,SBF | PROC0026 | Publication |
 | Off-Campus Use Form | State,RF,Student | SUSB2640 | Property Control |
 | Petty Cash Reconciliation Worksheet | State | PROC0011 | State |
 | Printing Services Contracts - Main Campus | State,RF,Student,SBF | PROC0035 | Publication |
 | Procurement Newsletter | State,RF,SBF | PROCD027V12N1,PROCD027V11N4,PROCD027V11N3,PROCD027V11N2,PROCD027V11N1,PROCD027V10N4,PROCD027V10N3,PROCD027V10N2,PROCD027V10N1,PROCD027V9N4,PROCD027V9N3,PROCD027V9N2,PROCD027V9N1,PROCD027V8N4,PROCD027V8N3,PROCD027V8N2,PROCD027V8N1,PROCD027V7N4,PROCD027V7N3,PROCD027V7N2,PROCD027V7N1,PROCD027V6N5,PROCD027V6N4,PROCD027V6N2,PROCD027V6N1,PROCD027V5N4,PROCD027V5N3,PROCD027V5N2,PROCD027V5N1,PROCD027V4N4,PROCD027V4N3,PROCD027V12N2,PROCD027V12N3,PROCD027V12N4,PROCD027,ATTNM79N | Newsletter |
 | Procurement Process Requirements Training Presentations: Accounts Payable - Policies and Procedures | State,RF,Student,SBF | PROC0022 | Presentations |
 | Procurement Process Requirements Training Presentations: Contract Management | State,RF,Student,SBF | PROC0024 | Presentations |
 | Procurement Process Requirements Training Presentations: Contractor Evaluation | State,RF,Student,SBF | PROC0023 | Presentations |
 | Procurement Process Requirements Training Presentations: Contracts Payable - Policies and Procedures | State,RF,Student,SBF | PROC0020 | Presentations |
 | Procurement Process Requirements Training Presentations: Spec Writing 101 | State,RF,Student,SBF | PROC0021 | Presentations |
 | Procurement Process Requirements Training Presentations: State Travel | State,RF,Student,SBF | PROC0060 | Presentations |
 | Procurement Process Requirements Training Presentations: Visa Procurement Card | State,RF,Student,SBF | PROC0038 | Presentations |
 | Procurement Process Requirements Training Presentations: Welcome to the Procurement Training Seminar | State,RF,Student,SBF | PROC0019 | Presentations |
 | Property Transactions Form (University Hospital at Stony Brook) | State,RF | SUSB1477HSC | Property Control |
 | Publication 223 - Q & A Tax Law Section | | PROC0057 | Bid Opportunities Documents |
 | Purchase Requisition | RF | POFRM001,POFRM001B | Research |
 | Purchase Requisition | State | SUSB0102,SUSB0102A | State |
 | Purchase Requisition | SBF | PROC0059 | Stony Brook Foundation |
 | Record of Authorized Signatures for Fiscal Transactions Signature Sheet (Multi) | State,RF | ASAF0001 | Account Signatory |
 | Record of Authorized Signatures for Fiscal Transactions Signature Sheet (Single) | State,RF | PROC0061 | Account Signatory |
 | Record of Authorized Signatures for Fiscal Transactions (RF) | RF | OGMF0001 | Account Signatory |
 | Record of Authorized Signatures for Fiscal Transactions (State) | State | PROC0014 | Account Signatory |
 | Relocation Expenses Authorization Form | State,RF | SUSB1401 | Travel |
 | Report of Surplus Personal Property | State,RF,Student | SUSB0591 | Property Control |
 | Request for Petty Cash Sub-Fund | State | PROC0009 | State |
 | Request/Agreement for Moving Expense Reimbursement - State | State | AC1099 | Travel |
 | Requisition Form (Business/Appointment Cards) | State,RF | SUSB8002 | Stationery |
 | Requisition Form (Letterhead, Envelope, Memo Pad ) | State,RF | SUSB8000 | Stationery |
 | Return/Shipment Request | State,RF,Student | SUSB0114 | Central Receiving |
 | RF Independent Contractor/Lecturer Service Form | RF | PROC0012 | Independent Contractor |
 | Short Term Facilities Use Permit | | PROC0028 | Revocable Permits |
 | Single/Sole Source Documentation | RF | PROC0001 | Research |
 | Standard Voucher Continuation Sheet | State,RF | AC93 | Travel |
 | Standard Voucher (State of New York) | State,RF | AC92 | Travel |
 | State Non-Employee Payment Form | | PROC0063 | Independent Contractor |
 | Statement of Automobile Travel (State of New York) | State,RF,Student | AC160 | Travel |
 | Stony Brook Foundation - Staples Business Advantage (StaplesLink Account Request) | SBF | PROC0004 | Office Supplies |
 | Stony Brook Foundation - Statement of Automobile Travel | SBF | PROC0045 | Stony Brook Foundation |
 | Stony Brook Foundation - Travel Payment Request | SBF | PROC0046 | Stony Brook Foundation |
 | The Research Foundation of SUNY Travel Payment Request (Travel Reimbursement Voucher) | RF | SUSB0132 | Travel |
 | Transfer of Billing Responsibilities E-mail/Faxback Form | State,RF,Student,SBF | PROC0037 | Publication |
 | Travel Voucher (State of New York) | State | AC132 | Travel |
 | Tutorial Facilities Use Permit | | PROC0017 | Revocable Permits |
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