Accounts Payables

Accounts Payable

Our department processes invoices to vendors, voids and reissues payments, handles non-payroll payments for faculty, staff, and students, and maintains fiduciary responsibility for university funds.

We oversee:

Departments and vendors should email purchase order invoices to accountspayable@finance.rutgers.edu.

Refer to our FAQ section for common questions about invoices and payments.

Employee travel reimbursements are processed through Travel and Expense Management.