Who handles ID (Inter-Departmental) Transfers?
A. ID transfers are processed in the Controller’s Department. The contact person is: Alicia Sagastume (Accountant) 305-348-2550. For more information visit the University Controller’s Website at http://finance.fiu.edu/controller • Q. I received an invoice from a vendor and need to know what to do with it. A. All invoices must be sent to the Accounts Payable Department.
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