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Controller's Office / Payables & Disbursement Services

Payables & Disbursement Services

The Payables & Disbursement Services Team is committed to providing the highest level of customer service to our departments, students and vendors, ensuring the accuracy and quality of our invoice review process and acting as stewards of the University’s resources. The team is responsible for issuing encumbered and unencumbered vendor payments, non-duty student stipend payments, updating the vendor file for AP transactions and maintaining good relationships with vendors and the University community as a whole.


Mission Statement

The primary mission of Payables and Disbursement Services is to ensure that vendors, travelers, University departments and others are paid timely and accurately, and in accordance with applicable laws, regulations and University requirements. More...