Policies & Procedures

General

It is the policy of Florida Atlantic University to process all payments in accordance with state and university rules. All payments made from GTAIDS, Grant, and Auxiliary funds are made in accordance with the State Expenditure guidelines. A copy of the expenditures guidelines can be found at

http://www.fldfs.com/aadir/reference%5Fguide/reference_guide.pdf .
Request Cancel of Supplier Invoice

Please send all invoices to accountspayable@fau.edu , interoffice mail, or regular mail.



 Last Modified 9/7/16