Accounts Payable

Accounts Payable

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

Office Hours:
8:00am - 5:00pm
Monday - Friday

Campus News

bullet More than 400 students showcase their STEM research at 20th annual symposium | More

bullet “Hands-on, Minds-on”: 2nd Annual Rowan Engineering Showcase | More

bullet 1,600 students, 190 projects: Rowan students to lend a neighborly hand during ‘Back to the ’Boro’ service project in Glassboro | More

bullet 20th annual STEM symposium celebrates student success | More

bullet Public Safety achieves national reaccreditation from CALEA | 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