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

Invoice Submission

Invoices should be submitted to

(NOTE:  Invoices associated with purchase orders must be sent to  Direct pay invoices should be entered in to Workday using Supplier Invoice Request)  For additional details, please click on INVOICE REQUIREMENTS