Finance
Financial Strength
A+ with a stable outlook
Port Tampa Bay’s financial position enables us to serve the community beyond transactional operations, cargo commodity and real estate revenue by leveraging credit worthiness for future infrastructure investment. It is an extraordinary advantage in planning for future growth when the top credit rating agency – Fitch – validates the financial strength of Port Tampa Bay.
Operating Revenue vs Marketing Expenditures
While Operating Revenues declined in FY2020 as a result of the disruptions to cruise and global trade caused by the pandemic, Port Tampa Bay still posted its third highest revenue year ever. Port Tampa Bay kept all expenses, including promotional expenses, in check to ensure another successful financial year.
Port Tampa Bay 2014-2023
Operational Revenue
Finance FAQs
Accounts Receivable
How do I request a copy of a bill or invoice?
You may contact [email protected] and one of our representatives will be able to assist you with any inquiries.
What payment methods are accepted?
Port Tampa Bay accepts Checks, Wires, ACH payments and all major credit cards.
Where do I send payments?
Port Tampa Bay invoices list our Post Office Box and Physical Address for mailing payments.
How do I update my billing address or contact information?
Please send us an email to [email protected] with your request.
What are the due dates for invoices?
Our invoices state the terms and conditions of when the invoice is due for payment.
How do I apply for a license to conduct business at Port Tampa Bay?
For License applications, renewals or insurance questions, please contact [email protected] or [email protected].
Accounts Payable
How do I submit an invoice for payment?
Invoices should be emailed to [email protected], and copy [email protected].
What is the typical turnaround time for invoice processing?
Invoices are processed and paid on a weekly basis, in accordance with the payment terms established in the agreement.
How do I check the status of my invoice?
To inquire about the status of your invoice, please contact our Accounts Payable team at [email protected]. They will be happy to assist you.
How do I update my vendor payment information?
To update your vendor payment details, please email the revised information to [email protected]. Be sure to include all necessary documentation to ensure timely processing.
Who do I contact to resolve payment related issues?
For assistance with payment-related inquiries, please contact our Accounts Payable team at [email protected]. A representative will be happy to help you resolve any issues.
Budgeting & Financial Planning
When is the annual budgeting process for Port Tampa Bay?
Preparations for the upcoming fiscal year’s budget begin in May and conclude in September after the board approves the final budget.
Are the budget hearings open to the public?
Yes, the public is welcome to attend the budget hearings.