Fiscal Administration
The BME Fiscal Office supports the operations of the department by providing procurement and disbursement services.
What we do:
- Process myUF Marketplace requisitions for goods and services.
- Process both encumbered and unencumbered vendor payments (invoices).
- Process travel, PCard, and general reimbursements in the UF Go system.
- Provide guidance and support to department administrators, faculty, staff, and students on UF purchasing and travel procedures and guidelines.
- Provide miscellaneous procurement and accounting services, including processing paperwork for various financial transactions.
Need Help?
Note: All fiscal staff can access the emails below. Please refrain from cc’ing multiple emails or the individual emails of fiscal staff to prevent duplication of work.
- UF Go PCard/travel receipts & inquiries: bmeufgo@bme.ufl.edu
- Purchasing requests: purchasing@bme.ufl.edu
- General Inquiries: fiscal@bme.ufl.edu