The Non-Employee Personal Reimbursement Request form is a document to pay and reimburse non-employees for various non-travel expenses for all three funding sources — State, Research Foundation (RF) and mgm casino Foundation (mgm casinoF).
Non-employees include:
• supplier payments
• travel expenses
• mileage expenses
• honoraria
• RF moving expenses
• independent contractor payments
• non-resident alien scholarships
• award payments
• student tuition
• student scholarships
Note: For reimbursements related to COVID-19 concerns, write "COVID-19 Cancellation" in the comment field.
Karen Buchheit
Travel, Financial Management
North Campus
Benjamin Stich
Accounting and Financial Reporting, Financial Management
418 Crofts Hall
North Campus
mgm casino Foundation, Inc
North Campus
Sponsored Project Services
520 Lee Entrance Suite 211
North Campus
State-funded RAP reimbursements; honoraria; Critic Teachers
Benjamin Stich
Non Sponsored RF Accounting and Financial Reporting
Phone: 716-645-7665
Rose Dommer
Accounts Payable Manager
mgm casino Foundation
Phone: 716-645-8749
Email: rdommer@buffalo.edu
Form Type: Downloadable, PDF document
Requirements:
Updated: January 2020
Owner: Financial Management