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 ...

If you use your CU Procurement Card or Managed Spend Card to directly pay an invoice, you do not need to complete and submit this form. For invoices over $5,000, please complete and submit this form.

In the auto repair industry, customer trust and satisfaction are paramount. A key element in fostering both of these ...

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 ...

What should you put in your VAT invoice? We explain more and share a handy template to help you get started. Knowing how to create a VAT invoice is essential for many small businesses. Perhaps you’ve ...

Exclusive Nearly 2.7 TB of sensitive data — 31.5 million invoices, contracts, HIPPA patient consent forms, and other business documents regarding numerous companies across industries — has ...