Finance and Administration

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Business Day Vendor Registration

This payment is for Vendor Registration for the University at Buffalo Business Services Business Day 2025.
$375.00

FOIL Charge

Print Services

Pay your Print Services invoice.

State Card Programs

Credit card repayments for sales tax or other unallowable purchases.

Parking Event Services

Payment for Parking event services. This consists of parking lot rentals, staff, cones and signage.