Managing Payments & Expenses

Travel Expense

Business Expense

Invoicing

Check Requests

University Cards

ACH & E-Payment

More information about purchasing can be found at the Rutgers Canvas Learning Center

Processing Expenses and Reimbursements

Rutgers will reimburse justified travel and business expenses incurred by employees, students, and guests while conducting university-related business. Employees, students, and guests are required to follow university policy. Reimbursements must be submitted within 60 days of incurred expenses.

For Rutgers Employees Process Travel and Business Expenses (Employees) Process an Employee Relocation

For Non-Employees Process Travel and Business Expenses (Students and Guests)

• Concur Expense (nolink)

Processing Payments and Invoices

• Invoice Processing
• Non-PO Transactions
• Payment Terms