Mission Statement

The Accounts Payable department serves a vital support function to the University of North Florida 's Controller's Office. The primary mission of Accounts Payable is to provide timely and accurate expenditure processing of University funds, while maintaining an exceptional level of customer service.

The disbursement processing cycle in the Accounts Payable Office begins with the receipt of a vendor invoice, direct pay form, independent contract agreement, and/or other formal documents requesting payment for goods or services. The cycle ends with the transfer of funds or the issuance of a check. All processing procedures in Accounts Payable are consistent with University and governmental guidelines.