The Accounts Payable Office at Drexel University processes payments to approved vendors for purchases made with Smart Source issued purchase orders or Procurement Cards. Accounts Payable works closely with other administrative departments to ensure that your invoices are paid in an accurate and timely manner. In the pages below you will find an outline of the accounts payable process and instructions on how to ensure your payments are processed properly. If you have questions about your invoice or payment, please contact Accounts Payable at firstname.lastname@example.org.
3201 Arch Street, Suite 400, Philadelphia, PA 19104
T: 215.895.2876 | email@example.com
Emailing firstname.lastname@example.org is the preferred method of contact and allows for the fastest response.