Accounts Payable

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 2nd floor of Bldg 408. The staircase can be found between the Controller's Office and Human Resources.

Policies and Procedures

Forms And Other Resources


Florida Tech recommends the use of P-cards for travel purchases.

Can't find the travel information you're looking for? Visit Procurement's website for more travel information.