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payables

MANUALS & PROCEDURES

It is the policy of ´óÏó´«Ã½ 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 ´óÏó´«Ã½ Allowable Expenditures and the Florida Reference Guide For State Expenditures. A copy of these documents can be found at:

´óÏó´«Ã½ Allowable Expenditures

´óÏó´«Ã½ÌýAccounts Payable Manual

´óÏó´«Ã½ Miscellaneous Payment RequestÌý

Invoice Submission

Invoices should be submitted to accountspayable@fau.edu.

(NOTE: ÌýInvoices associated with purchase orders must be sent to accountspayable@fau.edu. ÌýDirect pay invoices should be entered in to Workday using Supplier Invoice Request) ÌýFor additional details, please click on INVOICE REQUIREMENTS.Ìý