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.

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.

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General Information

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User Guide

Travel Management Company - Anthony Travel

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