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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.
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