Administration & Finance Message Regarding COVID-19

Updated 10/6/21:


Accounts Payable


  • Paid Sick leave must be used in quarter-hour increments.

  • Do not approve timesheets with more Paid Sick Leave than is available. Please confirm balances or e-mail for the balance.


  • If a requisition is submitted in Banner for any goods or services related to COVID-19, please include “COV” as the location code within the FOAPAL.

  • If you have any questions, please contact Chris Howard in Purchasing ( or 609-652-4785).

Campus Services