Accounts payable

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:

FAU Allowable Expenditures

FAU Accounts Payable Manual

Florida Reference Guide For State Expenditures

 

Invoice Submission

Invoices should be submitted to accountspayable@fau.edu.

Please review our INVOICE REQUIREMENTS.