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Accounts Payable

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

Invoice Processing

Payment Processing

Contact Us

Accounts Payable
3201 Arch Street, Suite 400, Philadelphia, PA 19104
T: 215.895.2876 |
Emailing is the preferred method of contact and allows for the fastest response.

Bo Solomon Director, Disbursements and Surplus Services 215.895.5864
Lillian Clegg Accounts Payable Manager 215.895.1250
Wendy Epps Accounts Payable Clerk 215.895.1852
Bernadette Gordon Accounts Payable Clerk 215.895.1456
Michele Sizemore Accounts Payable Clerk 215.895.6325
Tina Williams Accounts Payable Clerk 215.895.1462