Non-PO Payment Request

Non-PO Payment Request

Non-PO Payment Request

The Non-PO Payment Request Form is used for reimbursement to faculty, staff members, or students who incur minor out-of-pocket expenses to accomplish official university business. These expenses must remain in compliance with the Accounts Payable General Payment Policy and cannot bypass the Office of Contracting and Procurement guidelines. All expenses must adhere to the authorized Non-PO Category List.

Note: If your current approver(s) has transitioned to a new department or is leaving the University, please contact Nonpoapprovalqueue@rowan.edu to request that the queue be updated.

Accounts Payable has created the ultimate resource for all your Non-PO and reimbursement questions. This extensive guide will help you understand each step of the process.

On this page: