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10/7/2019 2:09:46 PM
To better reflect its mission to pursue a more inclusive procurement model, Procurement Services is relaunching Drexel's Supplier Diversity program with a new name: the Supplier Inclusion Program.
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9/1/2019 10:58:00 AM
The revised Business Travel Policy unifies existing travel-related policies into one consolidated policy. It also clarifies and updates the processes associated with payment for or reimbursement of travel expenses.
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7/5/2019 11:55:48 AM
Any contracted event held off-site (not on a Drexel University or subsidiary campus) must now be procured through the Smart Source.
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7/2/2019 11:25:33 AM
Changes to the Purchasing Policy and Guidelines Effective July 1, 2019.
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7/1/2019 3:05:29 PM
Smart Source users please take note of the accounting date(s) on documents you create, approve and submit through Smart Source.
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5/6/2019 10:44:51 AM
Modifications made based on feedback received.
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3/29/2019 3:42:19 PM
All faculty and professional staff are welcome to attend the supplier expo.
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3/27/2019 10:35:39 AM
Additional revisions made based on feedback received.
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3/1/2019 11:45:23 AM
The supplier lists (including print suppliers) previously listed on the Procurement Services website (drexel.edu/procurement) have been relocated to the Smart Source portal.
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2/15/2019 4:00:00 PM
Changes to the P-Card Policy and P-Card Guidelines effective March 1, 2019.
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2/11/2019 5:00:00 PM
Procurement Services has launched Smart Source dashboard functionality to improve the appearance and usability of the Smart Source homepage.
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2/4/2019 12:35:00 PM
Julie Jones, Assistant Vice President of Procurement Services, talked to DrexelNow about the current status of Procurement Services and what she has planned for her team going forward.
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