Certain items can be purchased without a university purchase order. Items listed below are generally paid via a check request. *Use of the Purchasing Card is encouraged for these items. Payments to ...

A check stub is a portion of a check, originally a paper check, kept for record keeping purposes. Request a copy of a check stub from the bank as proof of a particular transaction. Check stubs are ...

In accordance with the University's Business Travel Expense Policy (view in Policy Directory), reimbursements or advances for travel and local business expenses will be paid via check or direct ...

These instructions are intended for Northwestern department administrators who are supporting an H-1B or E-3 (Australian National) visa petition. Below you will find the steps to request a ...

This guideline outlines the procedure for requesting and processing a manual payroll check between regular scheduled paydays (off-cycle). Off-cycle payroll check processing is an exception and is not ...