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

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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.

Banner Information:

Please visit the Downloadable Documents page to access the latest forms & requests.

The major areas the office handles are:

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


Accounts Payable - University Policies and Forms

Chapter 8 - Disbursements
Chapter 9 - Travel
Chapter 12 - Investments
Chapter 22 - Entertainment
Tax Exempt Form
Independent Contractor Use Form
Relocation Expense Policy
Payments for Services performed for Rowan University