The Accounts Payable Office at Drexel University processes payments to contracted and approved vendors for purchases made with Smart Source issued Purchase Orders or Purchasing Cards (PCard).
3201 Arch Street
Philadelphia, PA 19104
Smart Source Trainings
Invoice Approval and Payment Process
After your Smart Source Purchase Order is created and received, vendors may submit their invoice to firstname.lastname@example.org for payment.
Invoices from companies or individuals residing in these states should not include tax:
District of Columbia