The guiding principle for contracts for the purchase of goods or services is that campus purchasers own the contracting process. This requires University employees involved in these purchases to take ...

Drexel University standard payment terms are 30 days from the invoice date. Suppliers must have a Drexel purchase order number for processing invoices. Suppliers are required to process invoices ...

Provide financial systems with authorization and submission of invoices for payment. A purchase order process flow must include: RFQs to multiple vendors Analysis and selection of vendors. The ...

Instructions on how to submit your invoice are outlined in your contract or purchase order. If you were not issued a purchase order ... Do not combine multiple invoices in a single attachment or send ...

Option 1 (online invoicing) is the most common method and is already enabled with any supplier that receives an Ariba purchase order (PO) on behalf of Purdue. Option 1: Online invoicing — Suppliers ...

The Oracle Payment Request is used to process payments not handled by an Oracle Purchase Order (travel, consultant fees, contract payments, refunds ... Documentation varies with each payment request ...