Preferred method for supplier invoice payment submission
Category: Accounts Payable, Alert, Featured
May 2019
Please be advised that the preferred method for suppliers to submit invoices for payment is email to:accountspayable@finance.rutgers.edu"> accountspayable@finance.rutgers.edu. The entire invoice and back-up should be submitted as one attachment.
Should the supplier opt to submit paper invoices, it should be sent to:
Rutgers University
PO Box 3207,
Scranton, Pa. 18505.