The Accounts Payable department is responsible for efficiently processing non-payroll disbursements to employees, students and vendors while maintaining fiduciary responsibility for University funds.

The organization of Accounts Payable is as follows:

• PO (Purchase Order) Invoice Processing - payments to suppliers on all external purchase orders, inclusive of quick orders and blankets.
• Non PO Invoice Processing - check requests, TABERS (Travel And Business Expense Reports), and Multiple Check Requests.
• Payments and Filing - check distribution, supplier maintenance and document filing.

ELECTRONIC INVOICES - Please submit electronic invoices to invoices@rci.rutgers.edu.

PO Receipts and Payment information may be viewed on the RIAS website and in Discoverer.