Procurement & Payment Services Home Page
Office of the State Comptroller (OSC) Office of the General Services (OGS)
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Procurement & Payment ServicesHow to Purchase
AdvertisingThere are many instances that would require advertising by College departments. In such situations the following procedures are to be followed:
Following the publication and placement of the ad(s), the vendor must send an itemized invoice, including a tear sheet or affidavit and rate card, to the ordering department. After approving the invoice for payment, the department must forward the invoice and tear sheet (or affidavit and rate card) to Procurement & Payment Services for payment. When placing on-line advertising, the department is required to obtain either a hard copy sample of the ad or and e-mail attachment of the ad from the vendor. Advertising Job VacanciesAs of October 2001, SUNY College at Brockport negotiated a contract with Graystone Group Advertising for classified advertising services. This contract allows faculty and staff to place job vacancy advertisements in local, regional, and national publications at a reduced cost and with a consistent appearance. The person to contact at Graystone is Allan Sacks, however, other representatives are available in his absence. Allan may be reached via the following:
Rate reductions apply to the following publications:
Graystone Group Advertising holds the Brockport logo and tag lines ready for inclusion within all ads. If you have received approval to advertise from your dean or director, vice president and the Office of Affirmative Action, and will be placing a job vacancy notice in one of the publications or on-line services listed above, please follow this process:
Please contact the Office of Affirmative Action at 2109 or Payment Services at 5149 with any questions regarding this procedure. |
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The College at Brockport * 350 New Campus Drive * Brockport, NY 14420