ÎÞÂëÊÓƵ

payables

MANUALS & PROCEDURES

It is the policy of ÎÞÂëÊÓƵ Atlantic University 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 FAU Allowable Expenditures and the ÎÞÂëÊÓƵ Reference Guide For State Expenditures. A copy of these documents can be found at:

FAUÌýAccounts Payable Manual

FAU 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