The primary responsibilities of Disbursements are managing the electronic AP and supplier sub-systems, auditing travel expense reports/disbursements and to ensure that suppliers, travelers, University departments and others are paid timely and accurately, and in accordance with applicable laws, regulations and University requirements.
Disbursements manages the myUF Marketplace system. It is an electronic procure-to-pay system that allows suppliers to electronically submit invoices to the University. The system routes the invoices to departmental personnel for review and approval. Once approved, the invoice flows to the myUFL accounts payable system to build vouchers and then pay the suppliers. This system aids the University in eliminating extra steps in the accounts payable process and reduces paper in the process.
Learn more about UF’s new single procure-to-pay system designed to streamline processes for you and your department.
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The university has many different expenditures. They all have their own guidelines with regards to how their respective transaction(s) should be processed and determining which situations they are allowed. The links below provide detailed guidelines for the different expenditures.View allExpenditures
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The University requires that adequate information exists for all approved transactions. Click here for more information on directives and procedures for how to submit/upload documentation, view documentation, and send travel expense reports.View allSupporting Documentation