payables
MANUALS & PROCEDURES
It is the policy of ¼ø»Æʦapp to process all payments in accordance with university and state rules. All payments made from E&G, Grant, and Auxiliary funds are made in accordance with ¼ø»Æʦapp Allowable Expenditures and the Florida Reference Guide For State Expenditures. A copy of these documents can be found at:
¼ø»ÆʦappÌýAccounts Payable Manual
¼ø»Æʦapp Miscellaneous Payment RequestÌý
Invoice Submission
Invoices should be submitted to accountspayable@fau.edu.
(NOTE: ÌýInvoices associated with purchase orders must be sent to accountspayable@fau.edu. ÌýDirect pay invoices should be entered in to Workday using Supplier Invoice Request) ÌýFor additional details, please click on INVOICE REQUIREMENTS.Ìý