Fee Development and Cost Accounting

Departments can generate revenue for self-supporting programs and centers by charging approved fees. Learn about the different types of fees and how to develop a new fee or update an existing fee. 

Regardless of funding source, any service provided or goods sold on campus must have an approved fee on file.

Financial Management uses a mail list to communicate information related to all fees.

On this Page

Fee Guidelines

If your unit identifies any source of revenue that does not currently have an approved rate on file, please contact an expert for assistance.

SUNY’s Fees, Rentals, and Other Charges Policy states:

"In the event that a fee is imposed upon students without following the guidelines set forth within this policy, funds collected shall be refunded to the payee in full upon request made to the campus involved or by directive from System Administration. Requests for refunds must be made within three years of the collection of the fee."

Fee and Service Revenue Types

Submission Deadlines

Fee Submission Deadlines
Fee or Service Revenue Type Applicable Deadlines
Departmental Event Fee Fees can be submitted at any time throughout the year.
Non-Credit Bearing Professional Development Fee
Service Center Fee
Service Revenue Contract
Facility Use Rates Financial Management updates these on an annual basis.
Tuition Deposits Must follow the Annual Fee Process Calendar.
University Fee (Campus or SUNY)
University Fee (Graduate Application)

Contact an Expert

Ashley Butcher Picture.

Ashley Butcher

Cost Accounting and Financial Reporting

Financial Management

Phone: 716-645-1521

Email: ambutche@buffalo.edu

Carrie Hutchins.

Carrie Hutchins

IFR, Revenue Accounting and Treasury Management

Financial Management

Phone: 716-645-2640

Email: chutchin@buffalo.edu

Sean Wong Picture.

Sean Wong

Cost Accounting and Financial Reporting

Financial Management

Phone: 716-645-2658

Email: seanyunc@buffalo.edu