The Disbursements office is part of the Accounts Payable department and is responsible for processing check requests (eChecks) and business expense reimbursements (eBERFs) via UMeNET, as well as paper Business Expense Reimbursement Forms (BERF).

The Disbursements office hours 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 33146-2979
Phone (305) 284-3564

Our interoffice address is 750 Gables One Tower, Locator Code 2979.

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