Today's Message

All New York State employee reimbursements that will be processed under the new State Financial System will require an individual’s NYS Employee ID. This ID number is located on the employee’s NYS paycheck stub. In order to avoid delays in processing, please provide this number in the Payee ID section of the NYS Travel and Standard vouchers and on the pink requisition form effective immediately, since New York State will not process reimbursement without it. If you have any questions concerning your NYS Employee ID number, please call the Accounts Payable and Travel Services Office at ext. 4117.