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The Procurement Department is responsible for processing all SHU invoices, check requests, expense reports, etc. |
Credit Card Services
The Procurement Department is responsible for managing the University's Chase and AMEX credit card programs. |
Purchasing Services
The Procurement Department is responsible for processing all SHU Purchase Orders (POs). |
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Procurement
Telephone (973) 761-9370
Fax (973) 761-9201
Bayley Hall Rm. 2
Business Hours
Monday - Friday
8:45 a.m. - 4:45 p.m.
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