Accounts Payable is responsible for:

• Payments for goods and services that University employees and students procure through purchase orders, requisitions, and other means
• Reimbursements for expenses incurred by University employees and students in the conduct of University business
• Processing and distributing payments
• Payment inquiries

Inquiries can be sent to Accounts Payable Customer Service via e-mail or by calling (585) 275-3483 and choosing from the appropriate options. See Contact Us for more details.