Grant Management

• Time and Effort Reporting Policy
• Time and Effort Reporting Form
• Check Requisition Form
• Computer Purchase Information
• Course Release Acknowledgement Form (Word | PDF)
• Financial Affairs Procurement Guidelines
• Justification for Sole Source Purchase Form
• NYIT Gift Card Policy
• NYIT Purchasing Policies
• NYIT Travel Policies (including Expense Report and Transportation Log forms)
• Request for Purchase by Credit Card
• Purchase Requisition for Chemicals
• Institutional Biosafety Committee Biosafety Protocol Form for Recombinant DNA and Microorganisms in Research (Word | PDF)
• Travel and Entertainment Expense Report (Word | PDF)

Human Resources Forms:

• Temporary Support Request Form
  Note: For employees working less than 6 months
• Recruitment Authorization Form
  Note: For non-faculty personnel working 6 months or more