Accounts Payable is responsible for accurate and timely payment of all invoices for the University. This includes all payments on purchase orders, blanket purchase orders, check requests, travel ...

Certain items can be purchased without a university purchase order. Items listed below are generally paid via a check request. *Use of the Purchasing Card is encouraged for these items. Payments to ...

This guideline outlines the procedure for requesting and processing a manual payroll check between regular scheduled paydays (off-cycle). Off-cycle payroll check processing is an exception and is not ...

There are a number of items that should be paid via a check request in the SAP Ariba system. The following should be completed as a check request for non-confidential check payments: While Drexel’s ...

This guideline outlines the procedure for requesting and processing a manual payroll check between regular scheduled paydays (off-cycle). Off-cycle payroll check processing is an exception and is not ...