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The Accounts Payable section is responsible for the payment of invoices to vendors and independent contractors, for the reimbursement of certain expenditures and for the processing of interdepartmental charges.
Please refer to the Staff Lookup for the appropriate contact in the Accounts Payable department.
Payment Information and Cycle Chart
Employee or Independent Contractor?
The Controller's Office phone number is 305-348-2131. The fax number is 305-348-1909.
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