The Accounts Payable department of the University Controllerís Office is tasked with the payment of invoices to the Universityís vendors, which includes, but is not limited to, payments for goods and services to the University, reimbursements to USF staff, refunds to University staff and students, payments to reimburse petty cash funds and establish temporary change funds, payment of stipends, processing international wire transfers, and payments to other Florida state agencies.

The goal of Accounts Payable is to provide prompt and accurate vendor payments in accordance with all state rules and regulations that govern vendor payments. At the same time, we strive to provide professional and courteous customer service to all USF staff, faculty, students, and University vendors.

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Accounts Payable Help Desk

Mail Point: ALN147

Location: Tampa Campus, Andros Classroom Building, AOC100

Hours: 8:00 a.m. - 5:00 p.m.

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