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 ...
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 ...
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 ...
State employees can request direct deposit enrollment, changes or cancellations. Processing Time for Direct Deposit: It can take one to two pay cycles for new enrollments or changes to take effect. If ...
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