The Office of Purchasing and Accounts Payable is composed of two groups:
Purchasing: Responsible for commodity and capital purchases, contracts, service and pricing agreements, travel services, procurement card program, and the departmental Web site. Purchasing’s intentions are to make all of your purchases as easy as possible and to strive to save money - every time. (321) 674-8110
Accounts Payable: Responsible for processing all FIT payments to vendors, service providers and Faculty / Staff Travel & Expense reimbursements. Accounts Payable’s intention is to process all FIT payments in a timely fashion. (321) 674-8150
Who handles which types of purchases?
How can I learn more about how the Purchasing process works?
Who can I call for personal assistance?
Where can I find answers to Frequently Asked Questions?
How do I use my procurement card?
About the Procurement Card
How do I review policies?
View our policies page
How do I get more help?