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University Disbursements has processes in place to add suppliers and maintain the supplier file.

  • 1099s

    Directive Statement If payments to any supplier receiving cash, check or gift cards total $600 or more in a Calendar...
  • Adding Suppliers

    Directive Statement This directive establishes the proper methods adding suppliers to myUF Payment Solutions (MPS). Please note: The request for...
  • Maintaining the Supplier File

    Directive Statement The Supplier Team is responsible for maintaining the supplier file in the myUFL and myUF Payment Solutions (MPS)...
  • Required Supplier Forms

    Directive Statement UF Departments must obtain the proper supporting documentation needed for the addition of a supplier. This directive establishes...