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.
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Travel Reservations - By Anthony Travel
Travel and Expense Reporting - By Chrome River
Highlander eMerchant eProcurement System
Chrome River: Travel & Expense Reimbursement
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