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 Dedication for new Rohrer College of Business building set for Jan. 18 | More

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bullet Former Secretary of Labor Herman to speak at MLK Jr. Scholarship Breakfast | More

bullet Rowan Engineering partners with New Jersey Department of Military and Veteran Affairs, National Guard | More

bullet Rowan’s College of Education, Banneker Preparatory Charter School to collaborate to assist students, aspiring teachers | 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