The Office of University Budgeting supports NJIT’s strategic objectives through a transparent budget development process by identifying, projecting, allocating, and managing the resources available for operating and capital expenditures.

The Accounting and Treasury Management teams are committed to the Finance Division’s mission of monitoring, protecting and preserving NJIT’s financial resources by applying industry best practices ensuring long-term financial stability.

The Bursar's Office assists students and parents with billing, cashiering, and payment options.

The Accounts Payable office supports NJIT’s vision of core values by providing courteous, reliable and professional service to NJIT’s students, faculty, staff and vendors.

The Office of Procurement Services supports NJIT’s Strategic Objectives through the identification, acquisition and management of resources needed while complying with University policies and procedures as well as the various Federal and State Guidelines.

Financial Systems and Innovation leads the implementation, administration, and oversight of NJIT's financial Enterprise Resource Planning (ERP) software systems and other business systems. FSI manages and maintains the operation of Banner for efficient functionality ensuring data integrity and security.

The NJIT Payroll Office is a dedicated team of professionals committed to serving our customers by providing reliable and accurate service in support of the University’s compensation related services.

The Risk Management department works collaboratively with the campus community to identify, evaluate and analyze risks inherent to the operation of the university.

• Finance Training Portal
• Workshop Signups
• Training Manuals
• Useful Links

Travel Policy

Employee Business Expense Reimbursement Policy

Fiduciary Responsibility Policy

Purchasing Policy

Timekeeping and Reporting Policy