We are part of the Treasurer's Office and our responsibility is to review and disburse University funds in accordance with its policies and procedures. We process invoices from external vendors as well as all non-travel payments to faculty and staff. Questions regarding payment of purchase orders, check request, wire transfers, petty cash, and independent personal services should be directed to this office.

	PurchaseOrder Invoices (609)258-7777 option 1	Miscellaneous Invoices (609)258-7777 option 2