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.
Effective July 1st the Vendors Payables team joined UCF’s new Knights Experience Team (kNEXT). For the convenience of our community, travel and expenses (including payables) forms, flowcharts, job aids and procedural reference materials are being temporarily retained on this website until they are officially moved to the new kNEXT website found here. For any questions regarding these materials or to contact the Expenses Team, please contact kNEXT.
UCF kNEXT – Travel, Expenses and Procurement
Research Pavilion, Suite 300
12424 Research Parkway, Orlando, FL 32826-3249
Phone: (407)823-6398 (kNEXT)