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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. If you have questions about your invoice or payment, please contact Accounts Payable at acctpay@drexel.edu.


Contact Us

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

Bo Solomon Director, Disbursements and Surplus Services jbs328@drexel.edu 215.895.5864
Lillian Clegg Accounts Payable Manager lc36@drexel.edu 215.895.1250
Wendy Epps Accounts Payable Clerk we33@drexel.edu 215.895.1852
Bernadette Gordon Accounts Payable Clerk bg23@drexel.edu 215.895.1456
Michelle Sizemore Accounts Payable Clerk mar53@drexel.edu 215.895.6325
Tina Williams Accounts Payable Clerk tew32@drexel.edu 215.895.1462