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 ...

You should NOT use a check request form if the purchase being reimbursed is related to food or drink… for these expenses, you must fill out an Entertainment Reimbursement Form. All check request forms ...

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 ...