Office of Sponsored Programs and Research (SPAR)

Frequently used Documents and Forms

Some files require Adobe Acrobat Reader

Baruch College (General)


SPAR (General)


Research Foundation

Organizational Info

Payroll

OTPS

Travel

Purchasing

Independent Contractors

Miscellaneous


Sponsor Documents


Publications/Forms Available Offline

The Research Foundation has implemented an e-Payment Request system that facilitates the submission of all types of requests for payment and reimbursements, i.e vendor invoices, stipends, MOUs, travel reimbursements.  Only RF Small Order, Purchase Requisition and Travel Advance forms are available for pickup in the SPAR office.

The RF Payment Request system can be accessed at https://www.rfcuny.org/WebProcurement/paymentrequest/ (RFCUNY Login Required)

Note: Supporting documentation for submitted request may be scanned and attached or faxed using the supplied cover sheet.

Last updated: 04/18/2014