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
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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 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
Relocation Expense Form
Payments for Services performed for Rowan University