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 750
Coral Gables, Florida 33146-2977
Phone (305) 284-3570
Our interoffice address is 750 Gables One Tower, Locator Code 2977.
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