The Business Office at the Rutgers University Department of Computer Science provides essential administrative and financial support to faculty, staff, and students. As a central hub for procurement, reimbursements, payroll, and other business operations, the office ensures seamless day-to-day operations that enable the department to focus on its academic and research mission. 

 

Travel and Expense 

Reimbursements within Concur for Faculty and Employees

Concur Request Documentation

Concur Travel and Expense | University Procurement Services

 

Personnel/Payroll

Hiring hourly students

 

Helpful Information

Procurement Services Website

Travel and Expense Management: Information and Polices

University Guideline for Reporting Travel Expenses

Frequently Asked Questions