The mission of Vendors Payable is to provide timely, compliant and accurate payment of invoices to the vendors of the University of Central Florida in support of university faculty, staff, students, and the public.
UCF Finance and Accounting – V/Payables
Research Pavilion, Suite 300
12424 Research Parkway, Orlando, FL 32826-3249
Fax Number: (407) 882-2244
Click here for Vendor Payables Assignment – Who To Contact.