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Office of the Controller

Faculty/Staff Directory  Faculty/Staff Directory
Phone  (850)561-2978
Fax  (850)561-2461

Office of the Controller
1700 Lee Hall Dr.
201 Foote-Hilyer (FHAC)
Tallahassee, Florida 32307

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.

Warrant Distribution

 Check Issuance

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:

Mailing Address

 P.O. Box 7238

Tallahassee, FL. 32314-7238




(850) 561- 2461

Vendor Assignments:

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)