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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 ...
University of Texas at San Antonio

Off-Cycle Payroll Check Request Form

The University of Texas at San Antonio is dedicated to the advancement of knowledge through research and discovery, teaching and learning, community engagement and public service. As an institution of ...
Kellogg School of Management

H-1B or E-3 Check Request Process

These instructions are intended for Northwestern department administrators who are supporting an H-1B or E-3 (Australian National) visa petition. Below you will find the steps to request a ...
Drexel University

Invoice Processing

Invoices submitted by suppliers are matched with the approved purchase orders generated from the SAP Ariba system, and then paid. Drexel University standard payment terms are 30 days from the invoice ...
University of Texas at San Antonio

Off-Cycle Payroll Check Request Form

The University of Texas at San Antonio is dedicated to the advancement of knowledge through research and discovery, teaching and learning, community engagement and public service. As an institution of ...