Contact Directory

Location:
PSA Building
3240 Powelton Ave
Philadelphia, PA 19104

Customer Service Hours: Monday – Friday, 9 a.m. – 4 p.m. ET

Find the appropriate team to help you:

Accounts Payable & Procurement Services

General Inquiries: 215.895.2876 (General: Option 0; Accounts Payable: Option 1; Supplier Inclusion: Option 6; Sustainability: Option 7)

Accounts Payable and Supplier Onboarding

T: 215.895.2840 | acctpay@drexel.edu (preferred method of contact)

Strategic Sourcing Team

T: 215.895.2876 (Option 2) | sourcing@drexel.edu

• Requisition Status
• Purchase Order Status
• Off-campus Event Contracts
• Purchasing Policy
• RFPs and Competitive Bidding Requirements
• Sourcing Inquiries

Systems Administration, Audit & Training Team

T: 215.895.2876 (SAP Ariba System Issues: Option 5) | procuresystems@drexel.edu

• SAP Ariba and Concur Training
• SAP Ariba and Concur Technical Support
• System Issues
• Audit-related Questions and Inquiries

Travel & Expense Team

T: 215.895.2876 (Option 4) | TandE@drexel.edu

• Travel Advance, Reimbursements & Expense Reports
• Drexel Purchasing Card