This guideline outlines the procedure for requesting and processing a manual payroll check between regular scheduled paydays (off-cycle). Off-cycle payroll check processing is an exception and is not ...

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 ...