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 400G
Coral Gables, Florida 33146
Phone (305) 284-3564

Our interoffice address is:
Gables One Tower, Suite 400G
Locator Code 2942
Coral Gables Campus

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