Office of Sponsored Programs
Award Management

Office of Sponsored Programs
E230 Thompson Hall
SUNY Fredonia
Fredonia, NY 14063
Ph: (716) 673-3528

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:

Page modified 6/30/11