Accounts Payable is responsible for processing all Florida Tech invoice payments to vendors, provide customer service to providers, payment requests, and Travel Expense reimbursements for Staff & Faculty. We are located on the 1st floor of Bldg 408. Please direct inquiries to email@example.com.
Policies and Procedures
Forms And Other Resources
- Check Payment Request Form 2022
- ACH Payment Request Form 2022
- Wire Transfer Request Form 2022
- ACH Form - ACH Only
- Supplier Packet
- Missing Receipt Form 2019
Florida Tech recommends the use of P-cards for travel purchases.
- International Travel Questionnaire
- Travel Itinerary Approval
- Promissory Note 2021
- Mileage Rate Letter 2020
- Travel and Expense Report Form 2021
- Travel and Lodging
Can't find the travel information you're looking for? Visit Procurement's website for more travel information.