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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 1st floor of Bldg 408.  Please direct inquiries to

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.

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