The Office of Purchasing and Accounts Payable is composed of two groups:

Purchasing: Responsible for commodity and capital purchases, contracts, service and pricing agreements, travel services, procurement card program, and the departmental Web site. Purchasing’s 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 the Purchasing process works?
Training

Who can I call for personal assistance?
Staff Directory

Where can I find answers to Frequently Asked Questions?
FAQ

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 Purchasing forms page
View our Accounts Payable forms page

How do I get more help?
Contact Us

  Help Topics