| Accounts Payable |   Accounts Receivable |   Adminstrative |   Cash Accounting |   Cashiers |   General Accounting |   Research |    Tax Advisory |   Technical |   Travel |
Additional information on the various payment types processed by Accounts Payable, including any special requirements/documentation needed to support payment to the vendor:   Catering Services and Restaurants   Commodities   Contractual Services   Construction   Freight   Hotels   Independent Contractors   Memberships   Moving of Household Goods   Petty Cash   Postage   Reimbursements   Refunds   Subscriptions	Accounts Payable   Mission Statement   The Accounts Payable department of the University Controller’s Office is tasked with the payment of invoices to the University’s vendors, which includes, but is not limited to, payments for goods and services to the University, reimbursements to USF staff, refunds to University staff and students, payments to reimburse petty cash funds and establish temporary change funds, payment of stipends, processing international wire transfers, and payments to other Florida state agencies. Accounts Payable also maintains current vendor file information, and reviews P-card charges for compliance with timely and accurate credits to the P-card control account.    The goal of Accounts Payable is to provide prompt and accurate vendor payments in accordance with all state rules and regulations that govern vendor payments. At the same time, we strive to provide professional and courteous customer service to all USF staff, faculty, students, and University vendors.   Methods of Payments   Location:  Tampa Campus                  Andros Classroom Building, AOC    Hours:       8:00 a.m. – 5:00 p.m.   Address:   University Controller’s Office                  University of South Florida                  4202 E. Fowler Ave., ADM 147                  Tampa, FL 33620   FAX:          813-974-5693	Contact Us:   Joy Morton, Assistant Controller, 974-5684      Joyce Kiefert, Accounts Payable Manager, 974-5683     Shawanda Brown, Accounting Supervisor, 974-5680       Jonathan Cook, 974-5670         Janet Watson,974-5668         Temeka Henderson, 974-5664            Marsha Semelfort, 974-4264       Annierea Grace, 974-5679   Richard Coleman, Coordinator, Financial Systems and Support 974-2738   Jose Cruz, 974-5677         Claire Aldridge, 974-5681          Mark Hamilton, Voucher Match Exceptions 974-2308   Monica Fortunato, Voucher Budget Errors 974-5678   Quentin Miller, AP Help Desk 974-5682   Kim Kegler, Accounting Specialist, Check Reissues/Cancellations 974-5669   Sheraine Araujo, Fiscal Business Analyst, P-card 974-5672   Marsha Adams, 974-6045   Yalan Ying, 974-5671