Accounts Payable

Accounts Payable

Linden Hall
Second Floor
201 Mullica Hill Road
Glassboro, NJ 08028
Phone / 856.256.4115
Fax / 856.256.4443
Email / invoices@rowan.edu

Office Hours:
7:30am - 4:30pm
Monday - Friday

Campus News

bullet Rowan team places 10th in Supermileage competition | More

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bullet Rowan Research gives hope to patients of Canavan disease through commercial agreement with Bamboo Therapeutics, Inc. | More

bullet Rowan engineering, med students seeks solutions to health care problems | More

bullet 10th graders attend free 3-week Rowan academy, earn three college credits | More

The Accounts Payable/Cash Management Department is responsible for the approving, disbursing and accounting for all cash disbursements for the University. In addition the department approves Travel requests and reconciles the Corporate Express office supplies accounts.

The major areas the office handles are:

  • Miscellaneous Disbursement Vouchers
  • Purchase Order Payments
  • Travel Requests
  • Expense Vouchers