“Recharging” refers to cost recovery for services provided by the campus, such as mailroom and copy services, telecommunications and central supplies. Charges are incurred by the service area and later assessed to the account of the department that requested the service or items.
If an account of the Buffalo State College Foundation or the SUNY Research Foundation at Buffalo State is being used to pay for recharges, monthly invoices will be generated and forwarded to the appropriate department from the IFR & Recharge Accounting Office.
Please make checks payable to:
SUNY Buffalo State
IFR & Recharge Accounting, CLEV 413
1300 Elmwood Avenue
Buffalo, NY 14222
For questions regarding charges posted to State, Income Fund Reimbursable (IFR), Dormitory Income Fund Reimbursable (DIFR) or State University Tuition Reimbursable Account (SUTRA) accounts, please contact Teresa Poplewski at (716) 878-3086 or firstname.lastname@example.org.
Postage charges include metered mail (UPS, Priority, Express and Certified mail), bulk mail, postage-due mail and stamps.
For Mailroom information, please refer to the Campus Services website.
Duplicating charges cover copies of requested materials for Buffalo State faculty and staff.
For Copy Center information, please call (716) 878-4509.
Telephone costs include monthly charges for campus lines and cellular phones.
For Telecommunications Office information, please call (716) 878-3333.
Central supplies include envelopes and letterhead bearing Buffalo State's name and logo.
For central supplies information, please refer to the Campus Services website.
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