Accounts Payable

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

Office Hours:
Fall/Spring
7:30am - 4:30pm
Monday - Friday
Summer
7:30am - 5:00pm
Monday - Thursday

Campus News

U.S. News & World Report ranks Rowan University 28th | More

Program helps Rowan freshmen make connections | More

Princeton Review Names Rowan University a "Best in the Northeast" college | 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.

Banner Receiving Information:
Please visit the Banner Training Web Site @ http://banner.rowan.edu/general

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

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
Relocation Expense Form