Rutgers is fully automating an end-to-end travel and expense experience!
Click the Concur Travel and Expense tile for more details.
At minimum, all Rutgers units are required to follow the Travel, Travel Incidentals, and Meal Expense Policy 40.4.1, however individual units may have more restrictions.
Visit Tax Services' Sales and Use Tax Guidelines and Resources to review procedures for using the exemption, and to find exemption letters for New Jersey and out-of-state.
The State Occupancy Fee is imposed on hotel, motel, or similar facility room rentals that are currently subject to New Jersey sales tax and is in addition to the sales tax. Learn more about possible exemption from this fee.
Employee travel reimbursements are processed through Travel and Expense Management.
To learn more information, please see the Expense Management FAQ (DOC) and/or contact the Procurement Help Desk.
Conducting purchasing initiatives in an ethical and sustainable manner
Read our FAQs or contact Procurement Help Desk. Our staff is here to answer your purchasing, accounts payable, and expense questions Monday-Friday, 8:00am-5:00pm
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