University Procurement Services

Procurement Update: Process and Action Needed for Purchase Orders, Invoices and Suppliers

RU Marketplace is Live!

RU Marketplace, the University's new procurement system, makes it easier than ever for you to buy goods and services and pay suppliers and vendors. We can now managing all procurement transactions for academic, clinical, and business needs through a single online system.

In RU Marketplace, requestors and approvers can track the progress from requisition and open purchase order to invoice approval and payment.

Our partnering with preferred suppliers results in purchases at prices that are consistent across the University, better shopping experiences for faculty and staff, cost savings, and better payment terms.

Visit RU Marketplace to see what's new with procurement.

  • Log in to myRutgers portal using your NetID and password.
  • Click the Cornerstone tab.
  • Open the RU Marketplace application

To learn more information, please see the RU Marketplace FAQ and/or contact the Help Desk.

Goodbye, TABER Reports. Hello, Online Expense Management!

Our new expense management system is best-in-class, streamlined, and supported by consistent universitywide policies. The system is integrated with the general ledger, project accounting, grant contract accounting, and accounts payable. This makes submissions, approvals, reporting, and reimbursements more efficient and timely.

To access the system:

  • Log in to the myRutgers portal
  • Click the Cornerstone tab
  • Open the Expense Management app under the Finance section

To learn more information, please see the Expense Management FAQ (DOC) and/or contact the Help Desk.