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. (321) 674-8110
Accounts Payable: Responsible for processing all FIT payments to vendors, service providers and Faculty / Staff Travel & Expense reimbursements. (321) 674-8150
It is the intention of the Purchasing Group to make all of your purchases as easy as possible and to strive to save money - every time.
It is the intention of the Accounts Payable Group to process all FIT payments in a timely fashion.
If you have any questions or concerns, contact our staff.
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