Finance
Financial Strength
A+ with a stable outlook
Port Tampa Bay’s strong financial position goes far. With Fitch awarding an A+ rating, the port’s creditworthiness is a powerful tool for investing in tomorrow’s infrastructure.
Revenue and Expenditures
The port doesn’t keeps all its eggs in one basket. Diverse lines of business and careful expense management help it weather every storm, including the COVID era, and keeps it on track for success.
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 accountsreceivable@tampaport.com 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 accountsreceivable@tampaport.com 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 bmcknight@tampaport.com or aking@tampaport.com.
Accounts Payable
How do I submit an invoice for payment?
Invoices should be emailed to porttampabay_invoicecapture@concursolutions.com, and copy accountspayable@tampaport.com.
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 accountspayable@tampaport.com. 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 accountspayable@tampaport.com. 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 accountspayable@tampaport.com. 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.