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Travel
The Travel Office is responsible for processing travel reimbursements to Stony Brook staff/faculty for travel related expenses incurred while in official travel status. State and Research Foundation reimbursements are processed in an efficient manner and in compliance with the rules and regulations of the respective funding source.
For Employees
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See pages accounts payable
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See pages purchasing
For Employees
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See pages accounts payable
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See pages purchasing
Procurement Office
Research and Development Campus, Building 17
Stony Brook University (SUNY)
Stony Brook, NY 11794-6000
Phone: (631) 632-6010
Fax: (631) 632-6462
(631) 632-1760
procurement_office@stonybrook.edu