Food and Beverage Reimbursement Guidelines
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Food and beverage reimbursement guidelines are described in the Allowable Use of Funds Policy.
Summary
The University at Buffalo allows for the use of State, University at Buffalo Foundation, Inc., and Research Foundation funds for the payment of reasonable and appropriate expenses incurred while conducting official university business.
Contact an Expert
State
Angie Rzeszut
Director of Accounts Payable and Travel
Financial Management
Phone: 716-645-4533
Email: rzeszut@buffalo.edu
Research Foundation (RF)
Brendan Davis
Non Sponsored RF Accounting and Financial Reporting
Financial Management
Phone: 716-645-2602
UB Foundation (UBF)
Sponsored Projects Services (SPS)
