Building partnerships through collaboration.
Receive and Pay for Goods and Services
Accounts Payable processes payments to suppliers for purchase orders. AP staff matches the invoice to the purchase order and receiving information to complete the payment process.
On this page:
ShopBlue Purchase Orders
After your order has been received, you have to create and submit a receiver in ShopBlue to indicate that the items have been received.
A receiver is required for every transaction in ShopBlue except for Payment Requests.
eReq Purchase Orders
Over $5,000
When you receive part of or all of your purchase order, submit a Web Receiver to authorize payment of the invoice. Furniture and carpeting orders of any amounts require a Web Receiver.
Under $5,000
For individual invoices less than $5,000, Accounts Payable will issue a voucher upon receipt of the invoice. This process is outlined in the Receipt of Goods and Services Policy.
Contact the AP staff member who processes payment for the vendor to hold payment or you may submit a Web Receiver immediately to notify Accounts Payable to hold payment.
Exception to Web Receiver Rule
A receiver is required for furniture and carpeting at all dollar amounts.
Problems With Your Order?
Contact the purchasing agent who coordinated your order for help to resolve problems related to damaged goods, incorrect items, wrong delivery, price differences between invoice and purchase order.
How to Check Payment Status
Use SIRI. Choose the Procurement dashboard, then State Payments tab. In the check/ACH field, a direct deposit (ACH) reference is 7 digits, a check number is 8 digits beginning with a zero, (e.g.) 0XXXXXXX.
Contact
Inquiries to: apinquiry@buffalo.edu
Invoices to: apinvoice@business.buffalo.edu
Use the RF Report Center, RF AIR (Activity Interface Reporting) dashboard, Accounts Payable Inquiry tab.
Contact
Inquiries to: apinquiry@buffalo.edu
Invoices to: apinvoice@business.buffalo.edu
Where to Send Invoices and Payment Inquiries
To ensure timely payment, email any invoices you receive directly to the appropriate email address indicated in this section. Include the purchase order number or requisition number directly on the invoice if not already listed. A purchase order is required to process payment.
Note: Invoices must be attached to Payment Requests and do not need to be emailed to Accounts Payable.
Attaching invoices within ShopBlue to requisitions, purchase orders, or receivers will not result in payment.
State and Research Foundation Purchase Orders
- Email invoices to apinvoice@business.buffalo.edu
- Email payment inquiries to apinquiry@buffalo.edu
- Mail invoices to:
University at Buffalo
Accounts Payable
206 Crofts Hall
Buffalo, NY 14260
UB Foundation Purchase Orders
(Purchase order number ends in UBF)
- Email invoices to: ubf-ap@buffalo.edu
- Email payment inquiries to: ubf-ap@buffalo.edu
- Mail invoices to:
UB Foundation
PO Box 900
Buffalo, NY 14226-0900
Independent Contractors
- Email invoices and payment inquiries to: icinvoice.ap@buffalo.edu
The Payment Process for Suppliers
Suppliers: invoices should be mailed or emailed to the address indicated on the purchase order.
All suppliers new to UB are required to submit a completed 2-page tax ID form to Procurement Services as confirmation of their business identity. This information is used to build supplier profiles in the three databases that support encumbrances from our electronic requisitioning system. Submit a UB version for U.S.-based vendors of the W-9 form or submit a UB version of the W-8 form for non U.S.-based suppliers.
A fast and efficient method to receive your payments from New York State is to enroll in New York State's epayments (electronic payments). Please visit the NYS Office of the State Comptroller (OSC) Vendor website to enroll.
New York State uses the Statewide Financial System (SFS) to maintain vendor information. All vendors paid by entities utilizing state funds must be enrolled in SFS. The entity for which the vendor makes their first purchasing agreement with is responsible to enroll the vendor in SFS. Any future changes to the vendor record must be maintained by the vendor.
For future changes in SFS, keep your sign-up and login information to expedite the process. Go to the Statewide Financial System (SFS) to make any additions or changes to your supplier information so you can be paid timely. If you do not know your login, please contact the SFS help desk at 518-457-7717 or 855-233-8363.
A fast and efficient method to receive your payments from the Research Foundation is to enroll in RF’s electronic payment option. The Research Foundation’s Electronic Payment for Vendors and Consultants website includes contact information for enrollment.
Provide a completed W-9 form, along with the approved expenditure form (disbursement request, eReq, or ShopBlue), before payments can be made to a new vendor.
Contact an Expert for Payments to Suppliers
Email inquiries to: apinquiry@buffalo.edu
Email invoices to: apinvoice@business.buffalo.edu
![Valerie Dennis.]()
Valerie Dennis
Director, Accounts Payable and Card Programs
Financial Management
Phone: 716-645-2604
Email: vlb5@buffalo.edu
![Leanne Martin.]()
Leanne Martin
Team Lead, Accounts Payable
![Kellie Attea.]()
Kellie Attea
Team Lead Accounts Payable
eReq activity for suppliers whose name begins with: E, G, I, N, O, P, Q, R, W, X, Y, Z (except National Fuel, National Grid, Praxair)
ShopBlue Vouchers
eReq activity for State suppliers whose name begins with: A, B, C, D, J, K, L, T, U, V
ShopBlue Vouchers
eReq activity for suppliers whose name begins with: F, M; Utilities
Incoming Mail and Change Orders
Incoming Invoices
ShopBlue Vouchers
eReq activity for RF suppliers whose name begins with: E, F, G, H, I, J, L, P and Student Accounts Payments
Email inquiries to: apinquiry@buffalo.edu
Email invoices to: apinvoice@business.buffalo.edu
Email Independent Contractor invoices to: icinvoice.ap@buffalo.edu
Email subcontract inquiries and invoices to: ubsd.rfsubcontractinvoices@buffalo.edu
![Valerie Dennis.]()
Valerie Dennis
Director, Accounts Payable and Card Programs
Financial Management
Phone: 716-645-2604
Email: vlb5@buffalo.edu
![Kellie Attea.]()
Kellie Attea
Team Lead Accounts Payable
![Leanne Martin.]()
Leanne Martin
Team Lead, Accounts Payable
ShopBlue Vouchers
ShopBlue Vouchers
eReq activity for suppliers whose name begins with: A, B, C, D, K, N, O, Q; VWR International
Incoming Mail and Change Orders
Incoming Invoices
ShopBlue Vouchers Team
eReq activity for suppliers whose name begins with: M, R, S, T, U, V, W, X, Y, Z; Krackeler Scientific; Subcontracts
![Tonya Paulk.]()
Tonya Paulk
Research Foundation Accounts Payable
ShopBlue Vouchers
eReq activity for RF suppliers whose name begins with: E, F, G, H, I, J, L, P and Student Accounts Payments
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