Procurement

Procurement Policies and Procedures

 
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Advance Approval / Encumbrances
This policy describes how and when advances of university money for business trips are obtained and when appropriate..
1 Records Returned
 
Contact Us

Procurement
(973) 761-9370
(973) 761-9780
Fax (973) 761-9201
Bayley Hall Rm. 2

 
 

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