The Office of Business Affairs provides a full array of financial and administrative services to the campus community in support of departmental objectives and the College mission.
We are tasked with a diverse set of responsibilities including Accounting, Purchasing, Travel, Accounts Payable, Budget Planning, and Internal Controls. Our office oversees the development and deployment of budgets, maintaining financial records and reports, implementation of financial policies and procedures, purchasing of goods and services, and accounting for the Alumni Association, the SUNY Cobleskill Foundation and the Student Government Association.
As part of our responsibility, we serve as liaison with external vendors and various State and Federal agencies, and are accountable for fiscal compliances of all transactions, reporting and obligations of the College.
Quick Resources
I need to complete a travel order >>
I need to print a tax exempt letter >>
I want to find the per diem rates for travel >>
I want to do this other thing >>
Important Dates
3/18 - Budget Requests Due
5/1 - Other Important Date
6/1 - P-cards Turned Off
7/8 - Other Important