Office of Sponsored Programs
E230 Thompson Hall
SUNY Fredonia
Fredonia, NY 14063
Phone: (716) 673-3528
or (716) 673-3569
or (716) 673-3196
Fax: (716) 673-3802
E-mail OSP

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: