Office of the Controller

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

•  Payment Policy

Forms And Other Resources

• Electronic Vendor or Employee Reimbursement Authorization Form
• Payment Request Form
• ACH Payment Request Form
• Wire Transfer Request Form

Travel

• Travel Intinerary Approval
• Travel Promissory Note
• Mileage Rate Letter 2019
• Travel and Expense Report Form 2019
• Other Travel Information