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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General Information

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Important Traveler Update

Quick References

Travel Reservations - By Anthony Travel

Travel and Expense Reporting - By Chrome River

Highlander eMerchant eProcurement System

Chrome River: Travel & Expense Reimbursement

Finance Training

FAQs

Travel Policy

Employee Business Expense Reimbursement Policy

Fiduciary Responsibility Policy

Purchasing Policy

Timekeeping and Reporting Policy