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 National organization recognizes Rowan Mechanical Engineering faculty | More

bullet Researching summer at Rowan | More

bullet Rowan University Receives $2.55 Million Federal Grant to Enhance Geriatric Health | More

bullet Rowan team places 10th in Supermileage competition | More

bullet Cooper Medical School of Rowan University receives major federal grant | 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