Accounts Payable (Disbursements, Warrant Distribution, Imaging)
The Accounts Payable Unit is responsible for processing vendor invoices on behalf of the University in payment for goods and services provided to FAMU by external vendors.
Checks are issued Monday – Friday in two sessions.
Mornings 9:45 – 11:45
Afternoons 2:45 – 4:45
*Personnel picking up employee checks must be approved by the Departments and on the check pick-up roster.
Vendors should mail, email, or fax to:
P.O. Box 7238
Tallahassee, FL. 32314-7238
(850) 561- 2461
Michael Stevenson (F,I,N,X,J,Q, Airgas, Construction, HR Voucher Build, College of Law, Short Term Loans, Wires)
(A, B, C, D, E, H, Utilities, Cell Phone, Expense Other Than Travel, Invoice Resolution)
Christalyn Davis (G, L, O, S, W, Stipends)
Janie Lightburn (K, M, P, R, T, U, V, Y, Z)