Marta Herman, Accounts Payable Manager
Brooks Landing Business Center
910 Genesee Street, Suite 200
Rochester, NY 14611-3847
Phone (585) 275-7880
Fax (585) 256-0923
Accounts Payable is responsible for payments to suppliers, requests for payments, printing of checks, inquiries regarding payments, and travel & conference reimbursements.
Inquiries can be sent via e-mail or by calling Accounts Payable Customer Service.
|Accounts Payable E-Mailfirstname.lastname@example.org|
|Accounts Payable Customer Service||(585) 275-3483 *|
|Inquiries regarding invoices and requests for payment, checks, charges to ledgers, and FedEx billing issues||Select phone option 1 *|
|Travel/Conference forms, American Express Corporate Card||Select phone option 2 *|
|Taxable payments and outstanding checks, nonresident alien/GLACIER payments||Select phone option 3 *|
Requests for tax exempt forms to suppliers should be sent to the Accounts Payable E-Mail.
F3 and F4 forms should be mailed to Box 278958.