If you've been issued a CU Procurement Card or Managed Spend Card, whenever possible, please use this card to pay invoices for goods or services purchased. If you use your CU Procurement Card or ...

you will not submit the invoice for payment on a check request. The correct form to use for these payments is the Confirming Order form in SAP Ariba. Please refer to the Confirming Order Guide [PDF] ...

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 ...

Remittance advice or questions/assistance with this form can be sent to [email protected], [email protected] or [email protected].

Typically, there is some form of cXML or EDI integration so that invoices send electronically to Purdue through the Ariba network. Suppliers can specify Online, cXML or EDI as their default routing ...

Accounts Payable is responsible for non-payroll disbursements including purchase order payments, invoice payment forms, travel and other employee reimbursements, student refunds and stipend payments ...

Do not combine multiple invoices in a single attachment or send in a file format other than PDF or TIF to avoid payment processing delays. The World Bank Group leverages multiple channels and methods ...