Accounts Payable processes direct deposit payments daily and checks are cut once a week ... The department initiates a purchase order or check request and supporting documentation (e.g., invoice and ...

Please review the Frequently Asked Questions below to see what is allowable for processing on a check request form in SAP Ariba. A manual Check Request Form [PDF] should only be used for highly ...

Reimbursement requests should be completed in SAP Ariba using the online Check Request Form, located within the “Requisition & Approvals” tile. To access SAP Ariba, log in to DrexelOne, select the ...

Return the check to Accounts Payable Customer Service at 1800 Sherman Avenue ... The paper Direct Payment Request form can be used in lieu of an invoice when one is not available for the payment.

The Financial Operations Policies and Procedures website hosts detailed guidance on policies and processes related to Accounts Payable services ... and management of daily check processing Visit the ...