Payments
Suppliers
The University welcomes suppliers interested in doing business with us. We are committed to an open, competitive process that promotes mutually beneficial relationships. Processes are in place to efficiently onboard new suppliers, manage required documentation, and maintain accurate and up-to-date supplier records.
myUF Marketplace
MyUF Marketplace is a is a user-friendly online marketplace designed to streamline the way your department purchases its goods and services. The system enables suppliers to submit invoices to the University electronically and routes the invoices to the appropriate departmental personnel for review and approval. Once approved, the invoices are transferred to the myUFL accounts payable system to generate vouchers and issue payments to suppliers.
Payments & Refunds
This section outlines the guidelines for making payments to suppliers and others for goods and services, ensuring that all payments are processed promptly, efficiently, and in compliance with University, State, and Federal regulations.
