Skip to main content
Drexel University
Procurement Services
Forms and Trainings
Contact Directory
Site Home
Drexel University
Procurement Services
Main Sections
Accounts Payable
Overview
Invoice Processing
Payment Processing
Form 1099-MISC
Making Purchases
Overview
SAP Ariba
Purchasing Card
Purchasing Guidelines
Terms and Conditions
Travel and Hospitality
Overview
Local Event Venues
Philadelphia and National Hotels
Travel Management Company
Business Travel Vehicle Services
Policies and Resources
Policies and Guidelines
Reports
Services Agreements
Equipment Surplus and Recycling
UPS CampusShip
Forms and Trainings
Suppliers
Supplier Registration in PaymentWorks
Suppliers in SAP Ariba
Supplier Inclusion
About
Overview
Mission and Vision
Procurement With a Purpose
Code of Ethics
Announcements
Contact Directory
Home
About
Announcements
2019
May
May
Update: Business Meeting Meals Guidelines
5/6/2019 10:44:51 AM
Modifications made based on feedback received.
Read More
About
Overview
Mission and Vision
Procurement With a Purpose
Code of Ethics
Announcements
2025
2024
2023
2022
2021
2020
2019
October
September
July
May
March
February
Contact Directory