The Finance Division provides or assists the organization in the accounting of revenues and expenditures for the Clerk’s office. Finance Division disburses payments to vendors and other entities including state agencies, jurors, and other court related parties.
Juror payments are processed weekly and mailed. Jurors should receive payment within ten days after the last of service.
The Prompt Payment Act under the Florida Statutes requires payment within 45 days from the receipt of the invoice. Questions regarding payment of an invoice should be sent to APClerk@browardclerk.org or call the Finance Division.
If the unpaid funds are more than a year old, first check with Florida’s Division of Unclaimed Property. If the unclaimed funds are less than a year old, contact the Finance Division.
You will need to contact your financial institution to report the fraudulent charge. You follow their instruction to get your funds retuned. You do not need to call our office. Your institution will contact us to process the return of your funds.
Please call the Finance Division. The phone number can be found in the Contact Information section.