Processing Schedule

Please allow 7 to 10 business days from the date of receipt in the Accounts Payable Office for processing and plan your needs accordingly!

If you have requested a check for pick up and the check number appears on WEB*FINANCE it will be available the next day. Checks are available for pick up upon presentation of Drexel University ID at the cashier’s window in the Comptroller’s Office. We encourage you to authorize mailing directly to the payee address when possible to insure timely delivery of the check. The details of the transactions are reflected on the Fiscal Transaction Detail Report on WEB*FINANCE.


Check Requests