Resources

Important Resources

Term/Abbreviation Definition/Explanation

Back Office

After a travel voucher is fully approved, it is routed to the Travel Office for processing. For State and RF funded trips, the back office is the Procurement/Travel Office. 

E-RAS 

E-RAS, the Electronic Record of Authorized Signatures, is Stony Brook’s online system that officially authorizes listed people to commit and spend on an account.  It is required that the University review and update the list of authorized signatures for every SBU account annually. For more information and FAQS, see: www.stonybrook.edu/eras/

E-RAS Account Director

An Account Director has primary authority to commit and spend account funds within E-RAS. Only the Account Director can delegate authority to Account Assistants and Signatory Delegates.

E-RAS Signatory Delegate

A Signatory Delegate is an individual appointed by the Account Director, or Account Assistant, and has the authority to commit or spend account funds on behalf of the Account Director. Signatory Delegates can be granted full or limited authority over account funds.

In E-RAS, the Signatory Delegate role will not grant access to see any account information. Only Account Directors and/or Account Assistants will be able to log-in to view account information.

OGM

Office of Grants Management for the Research Foundation

Per-Diem

Per-day allowance for meals, lodging, & misc expenses, when traveling.

Supervisor

The employee that supervises the user, as indicated by the user’s PeopleSoft record.

Travel Voucher

Employees will submit a Travel Voucher with itemized trip expenses (i.e. airfare, hotel, rental car, meal per diem, etc.)

 

 

Direct Travel assumed responsibility for managing our travel needs on Thursday, September 15, 2022

Online Booking NOW AVAILABLE THROUGH CONCUR!!

Contact Information for Direct Travel:

On Campus Call: 2-7799 or 800-774-0655

Email:  highered@dt.com

Direct Travel Fees

Stony Brook University recognizes that travel enhances learning and discovery experiences for our students and employees. This policy includes specific rules and expectations that must be followed when traveling domestically and internationally as part of an individual’s role and/or responsibilities. Stony Brook University sponsors and/or reimburses costs for appropriate and reasonable business expenses incurred by individuals traveling on official university business in accordance with New York State, Research Foundation for SUNY, and SB Foundation rules and regulations.

See the University Travel Policy for details.