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 ...

Complete this form to approve payment of an independent contractor invoice. This is required when submitting an invoice to be paid on a previously established Purchase Order, or when submitting a ...

The best free invoice generators use automation and a wide breadth of key features that help simplify the billing process. From custom templates to expense management and payment processing ...

Vendors should ensure that the information of the representative(s) assigned for payment oversight and accessing the portal for invoice and bank update purposes is current and valid. It is the vendors ...

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 ...

Instead of multiplying the balance by an interest rate, you would charge a flat amount when a payment is late. Most late fees are between $25 and $50. For example, you could charge a late fee of $25 ...