Advance and Progress Payment Guidelines have been created to help departments determine when advance payment approval is required and how to request approval.  These guidelines are available in the Accounts Payable FAQ section on the Controller’s Website.  For your convenience a copy of the guidelines is attached to this message.

If you have any questions or need additional information, please send an e-mail to CTL-AccountsPayable@fsu.edu or Procurement@fsu.edu.