Office of Sponsored Programs Award Management

Award Management (blue section)

Purchasing

Accounts Payable and Purchasing is responsible for the purchasing of:

  • supplies
  • materials
  • equipment and contractual services


The unit is also responsible for payments to:

  • vendors
  • processing stipends
  • travel
  • maintenance of the Oracle supplier file
  • 1099 tax information
  • airfare reservations
  • management of Research Foundation vendor checks


Links and Resources:

 

 

Office of Sponsored Programs

E230 Thompson Hall
State University of New York at Fredonia
Fredonia, NY 14063
(716) 673-3528 phone