Deposit Revenue and Cash

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Revenue can be deposited into a UBF account at any time. Cash receipts include currency, coin, checks, money orders and credit card receipts received from all sources.

Make a Deposit

In order to make a deposit at UB Foundation (UBF), you must have a UBF account.

Deposit Delivery

Anyone can make a deposit. However, you must have signatory control to process a disbursement.

Deposits can be received via campus mail, U.S. mail or hand delivered to our office. Any cash must be hand delivered to our office for a signed receipt.

Hand Delivered Deposits

The UB Foundation office is open Monday through Friday from 8:00 a.m. to 4:30 p.m. for hand delivered deposits. The office is closed on university holidays. 

Office Operations Until Further Notice

UB Foundation physical offices at Center for Tomorrow (CFT) will be open 8:00 AM – 4:30 PM Monday – Friday, however most staff continue to work from alternate off-campus locations.

All staff remain available, with most transactions able to be conducted via e-mail.

All staff can be reached directly via email. Click here for the UBF Employee Directory

Campus Mail

UB Foundation
Center for Tomorrow
North Campus

External Mail (USPS)

UB Foundation
P.O. Box 900
Buffalo, NY 14226-0900

Checks for Deposit

  • Checks should be made payable to UB Foundation (UBF) or an account name.

Deposit a Check That Is Not Payable to UBF

  • If a check is made payable to another UB entity, we will send it to that UB entity for endorsement.

Deposit a Check Not Drawn On a US or Canadian Bank

  • Payments greater than $150 are sent for collection. It can take 4 - 6 weeks to collect the funds. These funds are not deposited until collected. Due to increasing collection fees, it is recommended that payments from foreign countries are made with a credit card or by wire transfer.
  • Acceptable foreign checks for deposit must be drawn on a U.S. bank and have routing and account numbers along the bottom of the check. This type of check can be for any amount.

Checks Returned By the Bank

  • If a bank returns your deposited check, we will return it to you with supporting documentation as soon as the bank notifies UBF. A $10.50 bank-imposed charge will be reflected for each bounced check.

Repayments of Expenditures

Certain transactions are considered repayments of expenditures, including reimbursements paid to UB Foundation (UBF) from the original vendor. Examples of reimbursement may include:

  • Refunds for returned or non-delivered merchandise or non-performance of services
  • Refunds of deposits
  • Refunds for unused postage
  • Refunds for cancellations
  • Refunds for duplicate payments
  • Payments of previously charged-off loans

Availability of Funds

  • The funds are available at the time you make the deposit. Notify your accounts payable clerk that you made a recent deposit.

Administrative Fees On Revenue

Depending on what type of revenue is deposited there are different administrative fees that are assessed on the revenue that is deposited.

Contact an Expert

UB Foundation Accounts Receivable

Kaity Ross.

Kaity Ross

Program Service Revenue Coordinator

UB Foundation

Phone: 716-645-8753

Email: khross@buffalo.edu

Cindy Johannes.

Cindy Johannes

Revenue Manager

UB Foundation

Phone: 716-645-8720

Email: devclj@buffalo.edu

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