Procurement Services:
Accounts Payable
Frequently Asked Questions
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Suppliers must send invoices via email to: accountspayable@finance.rutgers.edu.
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Please visit Guidelines for Student Award Payments for information on these types of monetary awards.
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There are many uses for check requests. Visit check requests to learn when to process a check request, and to learn more about the required supporting documentation. For specifics on the process, visit Initiate a Check Request.
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No, there is no tax implication, unless the reimbursement is for a relocation. Please visit Process an Employee Relocation Reimbursement for more information.
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See the UPS supplier page within Find Products and Services.
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See the UPS supplier page within Find Products and Services.