Building partnerships through collaboration.
Disbursement Request Form for UB Foundation (UBF)
Download the Form
Completing the PDF Form
- Enter requested information into the form
- Save the form to a PDF with supporting documentation. The DR and supporting documentation should be combined and saved as a single PDF file
- Get required signatures
- Email the approved form to ubf-ap@buffalo.edu
Do NOT include tax documents such as W-8s or W-9s as these must be uploaded using a secure link. Any DRs submitted with sensitive information, such as W-8s and W-9s will be rejected.
Need Help Completing the Form?
Consult With Your Unit Business Officer for Initial Clarification or Interpretation Questions.
For general questions regarding your UBF account or Disbursement Requests
For general system questions regarding the Concur expense report system
For general system questions regarding the ShopBlue purchase order system
Payables/Expenditure Processing Associates
Kellie Linsenbigler
Accounts Payable Processing Associate
UB Foundation
Phone: 716-645-8741
Email: devkxl@buffalo.edu
Emily Mirand
Accounts Payable Professional
UB Foundation
Phone: 716-645-8743
Email: emilymir@buffalo.edu
Reid Walton
Accounts Payable Professional
UB Foundation
Phone: (716) 645-8745
Email: reidwalt@buffalo.edu
Accounts Payable Coordinator
Stephanie (Stevie) Ruffino
Senior Coordinator, Accounts Payable
UB Foundation
Phone: 716-645-8748
Email: scruffin@buffalo.edu
Accounts Payable Manager
Rose Dommer
Senior Manager, Accounts Payable
UB Foundation
Phone: 716-645-8749
Email: rdommer@buffalo.edu
Form Facts
Form Type: Downloadable, PDF document
Requirements: Adobe Reader
Updated: August 5, 2022
Owner: UB Foundation