Accounts Payable

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

bullet New Year for Rowan students takes them to Third World countries to volunteer | More

bullet Visiting Fulbright Scholars Aim to Make Computers Talk | More

bullet Prof. Jooh Lee Honored with Campbell Endowed Chair | More

bullet Cooper Medical School of Rowan University and Coriell Institute for Medical Research Build Educational Alliance | 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.

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