Policies and Forms

University Purchasing 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 Purchasing Policy 20.1.11 (PDF) and follow it in all transactions.

Contracts Awarded without Competitive Bids or Proposals (PDF)

Professional Service Provider Policy (PDF)


Travel, Travel Incidentals, and Meal Expense Policy (PDF) 10/10/13
Outlines end users' roles and responsibilities regarding travel and business-related expenses.

Rutgers University Faculty and Staff International Travel Policy (PDF) 10/10/13
Information to ensure that all faculty and staff travelers are appropriately protected when traveling abroad.