Use to request payment on an invoice when the buyer doesn't have a Procurement Card, the expense exceeds $5K, or there is an existing Purchase Order in CU Marketplace. This form is routed to ...

Request a transfer of Other than Personal Service (OTPS) expenditures between accounts. This form is also used for payment of goods or services by another department on campus (Service Center ...

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 ...