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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 the myUFL system. Please note: The request for your...
  • Maintaining the Supplier File

    Directive Statement The Supplier Team is responsible for maintaining the supplier file in the myUFL and myUF Marketplace systems.  A...
  • Required Supplier Forms

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

    The University of Florida welcomes suppliers interested in doing business with the university.  We strive for an open and competitive...