Purchasing and Accounts Payable

Purchasing and Accounts Payable

Procurement Services And Accounts Payable

Procurement Services and Accounts Payable is composed of two groups:

Procurement Services: Responsible for commodity and capital purchases, contracts, service and pricing agreements, travel services, procurement card program, and the departmental Web site. Procurement Services intentions are to make all of your purchases as easy as possible and to strive to save money - every time. (321) 674-8110

Accounts Payable: Responsible for processing all FIT payments to vendors, service providers and Faculty / Staff Travel & Expense reimbursements. Accounts Payable’s intention is to process all FIT payments in a timely fashion. (321) 674-8150

Common Questions

Who handles which types of purchases?
Commodity Assignments

How can I learn more about how Procurement Services process works?

Who can I call for personal assistance?
Staff Directory

Where can I find answers to Frequently Asked Questions?

How do I use my procurement card?
About the Procurement Card

How do I review policies?
View our policies page

How do I get the forms I need?
View our Procurement Services and Accounts Payable forms page

How do I get more help?
Contact Us