Our mission is to provide accounting, budgeting, financial reporting, and accounts payable support to all departments within the UHealth Facilities Operations and Planning division.
Our core responsibilities include:
- Financial Reporting and Analysis
- Budgeting and Planning
- Accounts Payable
- Accounts Reconciliations
- Procurement Support
For any questions on charges billed by UHealth Facilities Operations & Planning, please send your inquiries to facilitiesap@miami.edu or reach out to one of our team members.
For Suppliers
For work completed requested by our Facilities team, please send invoices, monthly statements or any payment inquiries to FacilitiesAP@miami.edu.
All invoices must reference the Facilities requestor’s name and valid purchase order.