The Accounts Payable department is comprised of two 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).

The hours of operation are: 8:30 AM to 5:00 PM, Monday through Friday.

Accounts Payable and Disbursements are located at:
Gables One Tower
1320 South Dixie Highway, Suite 400G
Coral Gables, Florida 33146

The Accounts Payable Interoffice Locator Code is: 2943
The Disbursements Interoffice Locator Code is: 2942

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