Invoice Processing Policy Reminder
As we work to improve efficiency in processing invoices and making timely payments to vendors, please be sure to follow University policy.
- Complete a purchase order before you receive goods or services from a vendor.
- Advise the vendor to reference a valid purchase order number on the invoice and send an email to email@example.com, or send mail:
Rutgers University Accounts Payable
PO Box 2686
New Brunswick, NJ 08903
Accounts Payable will not be able to process invoices without a valid purchase order number.
- Do not attach an invoice to the purchase order or requisition; this will delay processing and payment to the vendor