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 ...

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 ...

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 ...

Honorarium payments to individuals must include a social security number on the honorarium form. (The social security number does not need to be entered on the check request.) Supporting documentation ...

The College has standing arrangements with many foreign vendors for payments in the form of a standard issue, Accounts Payable check. In these circumstances, a standard Accounts Payable check is 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.