POLICIES & PROCEDURES
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:
Invoices should be submitted to email@example.com.
Please review our INVOICE REQUIREMENTS.