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Overview

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
Suite 400
Philadelphia, PA 19104
215.895.2876
mailto:acctpay@drexel.edu

  

Invoice Approval and Payment Process

 

After your Smart Source Purchase Order is created and received, vendors may submit their invoice to drexel_university@edmamericas.com for payment.

Invoices from companies or individuals residing in these states should not include tax:

Pennsylvania

New Jersey

District of Columbia

Florida

Maryland

Rhode Island

Virginia