Buffalo State College, Office of Sponsored Programs
Julian, Carol
Manager, Accounts Payable/Purchasing

Address:
1300 Elmwood Avenue,
Bishop Hall, B28
Buffalo
New York
14222-1095
USA

E-mail: This e-mail address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: 716.878.4144
Fax: 716.878.4039
http://www.rf.buffalostate.edu

Information: The Coordinator for Purchasing Services oversees the Research Foundation purchasing and accounts payable functions. She is responsible for insuring that all purchase orders and payments are processed timely and in accordance with RF purchasing and accounts payable policy. The Research Foundation Purchasing Department is also responsible for all RF travel. The office not only initiates travel advances and verifies and processes all travel reimbursements, but the Coordinator for Purchasing Services is also available to assist you with your pre travel arrangements. Other functions of the department include maintaining the RF supplier file, managing abandoned property, and monitoring 1099/1042 reporting requirements.