Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...

Invoices for payment may be submitted to Accounts Payable either through campus mail, electronically through Adobe Sign, or by dropping off at 217 Lane Hall during the hours of 8:00 am – 4:30 pm, ...

David Kindness is a Certified Public Accountant (CPA) and tax expert: “Creating a VAT invoice isn’t complicated once you know ...

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 ...