Travel & Accounts Payable
Payment Services is part of the University Controller's Office and is responsible for supplier file maintenance, transaction processing and disbursement of AP and Travel obligations, document imaging of AP and PCard transactions, and related compliance controls and systems administration.
Payment Services is comprised of three departments: Accounts Payable & Supplier Management, Travel and Support Services. For further information on each, including user guidance and resources, see the links on the left side of this page.
Payment Services mail point is SVC 1039 and our offices are in SVC 0022 on the Tampa campus.