Splitting Research, University Advancement & State Funds
Purchasing Department Policy No. 107
ORIGINAL: January 2003 LAST REVISED: August 2011 REVISION DATE: January 2016
The purpose of this policy is to define a procedure submitting a requisition with split funds.
Requisitions should contain the following information:
All items listed in Policies 102 & 103.
State account number and any other account number that will be used and what agency it is coming from with monetary breakdown.
Directions as to whether the other agency’s purchase order will be sent with the State’s purchase order or if we are to forward the State’s purchase order.
NOTE: If any State funds are used in combination with Research and/or University Advancement funds, the rules that govern SUNY or the Office of the State Comptroller take precedence. Any equipment with any State funds will become property of the State, even if only $1 was State funds.