Accounting and Reporting
General Accounting and Analysis
Accounts Receivables
Merchant Services
Property Inventory
- Property Manual
- FIU - Policies and Procedures Library
- Florida Board of Governors Regulations
Tax UBIT
Sales Tax
Procurement Services
Procurement Manual and Guidelines
Credit Card Solutions
Program Manual
- Departmental Card Guidelines and Procedures Manual
- Travel and Entertainment Card Guidelines and Procedures Manual
Credit Card References Documents
Gift Card Procedures
Participant Payment Procedures
Sourcing Event Request Procedures
Procurement Contract Guides
- Procurement Contract Training
- Contract Templates Procedures
- Checklist for Drafting Procurement Contracts
- Click-Through Agreements Standard Operating Procedure
- Total Contract Manager System Manual (TCM)
- Goods and Services Agreements (FIU Office of General Counsel)
- Delegated Authority (FIU Office of General Counsel)
- Termination of Contract Standard Operating Procedure
- GovSpend Presentation
Supplier Relationship
- Supplier Registration Honorarium US Citizen/Resident Manual
- Supplier Registration Honorarium Non-Resident Manual
- Supplier Change Request - Supplier Invitation
- Supplier Onboarding/Registration Manual
- Self Service Supplier System - Updating Your Payment Method
- Self Service Supplier System - Updating Your Account