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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.

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