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Controller's Office > Departments > Payment Services > Accounts Payable

MISSION

The Accounts Payable section is responsible for providing payment services for goods and services to vendors, which have been rendered on behalf of the University. This process includes working with other University departments in order to ensure timely and accurate payments are made in compliance with established University policies and procedures. In addition, disbursements must meet appropriate controls such that the appropriate payments are made following the rules and regulations of governmental agencies federal, state, and local.

Accounts Payable  
Fax :  
(305) 348-1774
* Represents the First letter of the Vendor Name
Liza Del Campo Accounts Payable Manager (305) 348-3889
Maria R Martinez Accounts Payable Accountant (305) 348-2559
Maria L Roque Accounts Payable Accountant (305) 348-2747
Zoila D Romero Accounts Payable Accountant (305) 348-2553
Maria (Marichu) A Urbieta Payments (E,F,G)* (305) 348-3626
Beatriz Casteaņeda> Payments (A,X,Y,Journals,GL Reconciliation,Stale Dated Check)* (305) 348-3624
Nodalys Mosquera Payments (O,P,W,Z,Single Payments,Foregin Vendors)* (305) 348-2574
Karla J Alfaro Payments (B,C,D,N)* (305) 348-2554
Andres Brito Payments (H,I,J,K,L,M)* (305) 348-6233
Zerelda C Rodriguez Payments (Q,R,S,T,U,V)* (305) 348-2565

The Controller's Office phone number is 305-348-2131. The fax number is 305-348-1909.

Reporting Resources

Office of the Controller