Policies & Procedures

General

It is the policy of Florida Atlantic University to process all payments in accordance with university and state rules. All payments made from E&G, Grant, and Auxiliary funds are made in accordance with FAU Allowable Expenditures and the Florida Reference Guide For State Expenditures. A copy of these documents can be found at:

FAU Allowable Expenditures

Florida Reference Guide For State Expenditures

 

Invoice Submission

The preferred method of submitting invoices is by email to accountspayable@fau.edu.

To submit by mail, send to:

Florida Atlantic University
Office of the Controller
777 Glades Rd, ADM 10, Room #146
Boca Raton, FL 33431-0991



 Last Modified 9/11/18