How Should we process grant-related checks or purchase order ?
Checks should be sent to the following address for most-rapid processing: New Jersey Institute of Technology PO Box 18110 Newark, NJ 07191-8110 Checks should arrive annotated with the six-digit NJIT account number to which they should be credited. Also desirable is an accompanying invoice or other document that provides context for the payment. Checks or purchase orders presented without prior involvement of the Office of Sponsored Programs may entail unusual delays. The Office of Sponsored Programs should be involved early in the proposal and award process. When you receive your award, the Office of Sponsored Programs will forward your budget and a request for set-up of a new account to the Office of Grant and Contract Services. At that point, NJIT is ready to invoice the sponsor for expenses, or to process checks and purchase orders.
