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 ...

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 ...

In accordance with the University's Business Travel Expense Policy (view in Policy Directory), reimbursements or advances for travel and local business expenses will be paid via check or direct ...

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 ...