Receiving Payment

Our standard payment terms are net 45 days unless otherwise noted on the purchase order. Rutgers may consider dynamic payment terms during contract negotiations. Learn more about our contract process.

Suppliers should email invoices to accountspayable@finance.rutgers.edu. We only process invoices once departments receive goods or services from suppliers. All invoices must include a valid purchase order number. If there is an issue with the invoice, we will contact the department.

If you have any questions about receiving payment, please contact Accounts Payable.