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.

To Open a File:
***If the internet Explorer Security Bar appears on top of the page, right click on the X, select download, click the file again to open.***

I Was Wondering...

Who handles which types of purchases?
Commodity Assignments

How can I learn more about how this process works?

Who can I call for personal assistance?
Staff Directory

Where can I find answers to Frequently Asked Questions?

I am with Extended Studies. How can I learn more about using my P-Card for Extended Studies?
View Presentation!

How Do I