Accounts Payable

Manuals & Procedures

It is the policy of 麻豆精品视频 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 麻豆精品视频Allowable Expenditures and the Florida Reference Guide For State Expenditures. A copy of these documents can be found at:

Invoice Submission

Invoices should be submitted to accountspayable@fau.edu.

External Links

Procurement Services

In support of the instructional, educational and research goals of 麻豆精品视频, the Procurement Department will provide the campus end users with quality, cost-effective and expedient procurement services. These services are rendered with professional, ethical, and courteous principles in accordance with state regulations and guidelines.

Procurement Services

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mail purchasing@fau.edu