Policies

University Procurement, Payment, and Travel Policies

The University has extensive policies in place to assure that purchases are made in accordance with applicable federal, state and local laws, regulations, codes, and ordinances.

If you are authorized to make purchases for your work at Rutgers, you must read and be familiar with Rutgers Procurement and Payment Policy 20.1.11 (PDF) and follow it in all transactions.

Prior to any travel or incurrence of business expenses associated with Rutgers, you must read and be familiar with Rutgers Travel and Business Expense Policy (40.4.1).   

Policies

Document / Form Description Last Updated
Procurement and Payment Policy (20.1.11) University policy governing the procurement of and payment for goods and services. April 2018
Travel and Business Expense Policy (40.4.1) University policy governing travel and business expense reimbursements that will replace 40.4.1 and 40.4.2  (current version). July 2018
P-Card Policy University policy governing the issuance and use of Procurement Cards. Coming Soon