Accounts Payable

Accounts Payable serves a vital support function to the procurement process at Florida Gulf Coast University. We are responsible for ensuring that all state, federal, and University Board of Trustees regulations and policies are followed regarding the receipt of and payment for goods and/or services. Our primary mission is to provide timely and accurate expenditure processing of university funds while maintaining an exceptional level of customer service.




  • Payment Processing

  • Negative Assurance

  • Credit Invoices/Memos

  • Invoicing & Payment

  • Payment Terms

  • Contacts