This department is responsible for the purchasing of supplies, materials, equipment, and contractual services. It is also responsible for payments to vendors, processing stipends, travel (including international travel), maintenance of the Oracle supplier file, 1099 tax information, airfare reservations, and management of Research Foundation vendor checks.
All vendor payment transactions are processed in compliance with RF policies and procedures regarding documentation and retention standards.
Manager, Accounts Payable/Purchasing/Travel; 716-878-4144; B206 Buckham Hall
Accounts Payable/Purchasing Associate/Contracts; 716-878-5367; B206 Buckham Hall
Accounts Payable/Purchaseing Associate; 716-878-5370; B206 Buckham Hall
Travel Processing Associate; 716-878-5371
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