Manuals & Procedures
It is the policy of Â鶹ŮÀÉ 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 Â鶹ŮÀÉ Allowable Expenditures and the Florida Reference Guide For State Expenditures. A copy of these documents can be found at:
Invoice Submission
Invoices should be submitted to accountspayable@fau.edu.