ACCOUNTS PAYABLE
1325 Mt. Hope Avenue
Towne House, Suite 260
Rochester, NY 14620
Fax (585) 256-0923
Accounts Payable is responsible for (non-CWO) payments to vendors, requests for payment and travel & conference reimbursements. All CWOs should be sent to Purchasing at 70 Goler House. The unit is broken down into customer service teams, please call 585-275-3483 and select the appropriate option from our automated system.
| Marta Herman, Manager | (585) 275-7880 |
| All invoices and requests for payment | Select phone option 1 |
| Canceled checks, charges to ledger, and inquiries regarding a check you have received | Select phone option 2 |
| Travel/Conference forms, moving expenses, American Express Corporate Card, and Fedex | Select phone option 3 |
| Taxable payments and outstanding checks | Select phone option 4 |
Page updated 8/08/2006
Maintained by the University Controller's Office. Problems with this site? Please contact our webmaster.
