The Accounts Payable Department is overseen by the Accounts Payable Manager who reports to the University Controller. The department is responsible for issuing NSU's non-payroll disbursements.
University policy is to pay authorized purchases within the terms of the invoice. Authorized employee reimbursements are processed within 48 hours of receipt.
Payments are generated as: Checks, Direct Deposits (ACH) to bank accounts, or Direct Debits of Fees.
Contact Us
Accounts Payable is located in the Horvitz Administration Building on the main campus in Davie. Office hours are Monday through Friday 8:30 a.m. to 5:00 p.m.
For assistance, please contact us at (954) 262-5242 or fax (954) 262-3533.