Accounts Payable and Procurement Services oversees the following policies, which you can access by searching the Drexel University Policy Directory by policy name or by sponsoring unit (“Accounts Payable and Procurement Services”). Links to associated guidelines are provided below. If you have questions regarding these policies or guidelines, please contact the Vice President and Chief Procurement Officer.

• Purchasing Policy
  • Purchasing Guidelines
• Purchasing Card (P-Card) Policy
  • P-Card Guidelines
• Business Travel Policy
  • Business Travel Guidelines
• Spousal Companion Travel and Entertainment Expense Policy
• Business Meeting Meals and Catering Expense Guidelines
• Drexel-Funded Electronic Device and Plan
• Gifts, Gift Cards, and Gift Certificates Policy