Business Services
Accounts Payable
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.
Learn MoreOffice of Procurement
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.
Learn MorePayroll
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.
Learn MoreCredit Card Services
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General Information
Contact Us
Learn MoreTravel Resources
Important Traveler Update
Quick References
Travel Reservations - By Anthony Travel
Travel and Expense Reporting - By Chrome River
Learn MoreResources & Training
Highlander eMerchant eProcurement System
Chrome River: Travel & Expense Reimbursement
Finance Training
FAQs
Learn MoreFinance Policies
Travel Policy
Employee Business Expense Reimbursement Policy
Fiduciary Responsibility Policy
Purchasing Policy
Timekeeping and Reporting Policy