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Invoice submission: apinvoices@njit.edu
Chrome River: Travel & Expense Reimbursement
Chrome River training
Chrome River FAQs
Chrome River User Guides and Tutorials
Learn MoreForms
Domestic Wire Transfer form
Foreign Wire Transfer form
Direct Deposit Authorization - Vendor
Void Check Request form
Learn MoreDirect Deposit Information
Direct Deposit instructions
Create/update direct deposit allocation
Learn MoreBanner Expense Account Codes
Comprehensive listing of all expense account codes
Learn MoreHighlander eMerchant eProcurement System
It's Simple: Shop. Click. Order. Receive.
Learn MoreTraining Resources
Training session sign-up for new users and useful links
Learn MoreFinance Policies
Travel Policy
Business Expense Reimbursement Policy
Fiduciary Responsibility Policy
Purchasing Policy
FAQs
Frequently asked questions
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