The Accounts Payable department is responsible for the timely and accurate processing of invoices and the disbursement of monies to vendors for goods and services provided to the University of Miami.  Invoices are to be sent to Accounts Payable with a valid PO no. referenced for payment to be processed. Departments share the responsibility for timely and accurate payments to vendors by opening and adequately funding a purchase order and making sure that Accounts Payable is notified when goods are received (when applicable).

The Accounts Payable department’s hours of operation are 8:30 AM to 5:00 PM, Monday through Friday and is located at:
Gables One Tower
1320 South Dixie Highway, Suite 400
Coral Gables, Florida 33146
Phone (305) 284-3570

The Bill to Address for vendor invoices is:
University of Miami - Accounts Payable
PO BOX 248066
Coral Gables, FL 33124

Our interoffice address is:
Accounts Payable, 400G Gables One Tower Bldg, Locator Code 2943

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