Accounts payable


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

The preferred method of submitting invoices is by email to

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