MENU
Controller Header

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 acctspayable@fit.edu.

Travel 

Internal Resources

Accounts Payable SharePoint

Edit Page