Invoice Approval and Payment Process
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
After your Smart Source Purchase Order is created and received, vendors may submit their invoice to email@example.com for payment.
Invoices from companies or individuals residing in these states should not include tax:
District of Columbia