Pay with Rutgers

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

Cost Consideration Equivalent

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Processing Travel and Business Expenses

How to Expense (Reimburse)

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.

The following links are university processes associated with travel, expense, and relocation:

 

• Process Travel and Business Expenses (Employees)
• Process Travel and Business Expenses (Students and Guests)
• Process an Employee Relocation

• Concur Expense (nolink)

Invoicing and Payments

• Invoice Processing
• Non-PO Transactions
• Payment Terms