How to Pay

Rutgers offers several methods of payment for suppliers. Payment is issued when all requirements are met for processing an invoice.  Payment methods and terms are determined in the supplier set-up process, the purchase order or related contract.

 

Where should invoices be sent? 

Units and suppliers should send invoices via email to: accountspayable@finance.rutgers.edu.

The following links include the main University paying processes.                                            

Additional payment issues: Voids, Reissues and Stop Payments