The Accounts Payable department is comprised of 3 major sub divisions:

• Accounts Payable – responsible for the timely and accurate processing
    of invoices and the disbursements of monies to vendors for goods and
    services provided to the University of Miami.
• Disbursements – responsible for processing electronic check requests
    (eChecks) and both the electronic and paper Business Expense
    Reimbursement Forms (eBERFs and paper BERFs).
• Corporate Cards – responsible for managing and auditing the
    Purchasing Card and Travel Card programs available to University of
    Miami employees.

All of these areas have the same hours of operation: 8:30 AM to 5:00 PM, Monday through Friday and are all located at:

Gables One Tower
1320 South Dixie Highway, Suite 750
Coral Gables, Florida 33146

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