Procurement Forms
Forms must be completed in full and have appropriate signatures. Completed forms may be delivered in person or via campus mail to the Office of Procurement & Travel Services, French Hall.
» No Order - Ordering Confirmation
» State Travel Forms
Research Foundation Procurement and Travel Forms
Research Foundation Purchase Request
- Research Foundation Purchase Request; Print, complete by hand, sign and obtain appropriate signatures.
Research Foundation Travel Request
- Research Foundation Request to Travel; Complete in Word, print, sign and obtain appropriate signatures.
» Central Receiving Deficiency Report - Web Form
Office of Procurement
SUNY Canton
French Hall
34 Cornell Drive
Canton, NY 13617
(315) 386-7555
Fax: (315) 386-7925
purchasing@canton.edu
accountspayable@canton.edu