Accounts Payable / Purchasing

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.

Accounts Payable/Purchasing Staff

Sherrie Manka

Accounts Payable/Purchasing Associate/Contracts; 716-878-5367; B206 Buckham Hall

Responsible for processing all purchase orders, maintaining the open purchase order files, preparing orders for payment, maintaining the Oracle supplier file, and primary contact with outside vendors.

LaTisha Robinson

Travel Processing Associate; 716-878-5371; B206 Buckham Hall

Responsible for the review, approval, and processing of all CDHS travel reimbursement requests.