Accounts Payable
Accounts Payable is responsible for processing all Âé¶¹´«Ã½Ó³» invoice payments to vendors, provide customer service to providers, payment requests, and Travel Expense reimbursements for Staff & Faculty. We are located on the 1st floor of Bldg 408. Please direct inquiries to acctspayable@fit.edu.
Travel
Internal Resources

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