Accounts Payable FAQs

• We have established a new email box where F3/F34 expense reports should be emailed: Business_Expense_Reimbursement@finance.rochester.edu. 

Please only send completed and fully approved expense reports to this email address.

• Paper F4s that cannot be submitted via Supplier Invoice Request can be emailed to AccountsPayable@finance.rochester.edu.

In the meantime, please remember all information requests regarding invoice status, checks received and payments, 1099’s, requests for tax exempt forms, etc. should be directed to our Accounts Payable e-mail or if you prefer, our Customer Service phone at (585) 275-3483.