Michigan Technological University

Payment of Non-Purchase Order Expenses (Check Requests)

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 ...
Drexel University

Check Requests in SAP Ariba

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 ...
Michigan Technological University

Department Forms

View Financial Services and Operations (formerly Accounting Services - AS) documents, such as invoices, blanket or purchase orders, journals, etc Approve Blanket Invoices and PO Receiver documents in ...
University of Texas at San Antonio

Off-Cycle Payroll Check Request Form

The mission of The University of Texas at San Antonio is to make lives better by advancing excellence in education; research, discovery and commercialization; health; public service; and community ...
University of Texas at San Antonio

Off-Cycle Payroll Check Request Form

The mission of The University of Texas at San Antonio is to make lives better by advancing excellence in education; research, discovery and commercialization; health; public service; and community ...