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Forms and Trainings

Training Sessions

Procurement Services provides training sessions for Smart Source, Procurement Card, and Travel. To attend a training session, please review the Events Calendar in Career Pathway and register for your desired session.

How to access Career Pathway:

  • Log in to DrexelOne.
  • Select the Employees tab.
  • Select Career Pathway under the Development and Certifications header.

Forms

Click the links below to open or download the following forms.

Travel (submit travel and expense reports to travel@drexel.edu)

Procurement Card (P-Card) (submit forms to pcard@drexel.edu)

Other Forms

Travel Account Codes

Account Code Description
3311 Airfare International
3312 Rail International
3313 Hotel / Lodging International
3314 Auto Rental International
3316 Meals International
3317 Entertainment
3318 Registration / Conference International
3319 Other International Business Expense
3321 Airfare Domestic
3322 Rail Domestic
3323 Hotel / Lodging Domestic
3324 Auto Rental Domestic
3325 Meals Domestic
3326 Entertainment Domestic
3327 Mileage / tolls / parking / taxi
3328 Registration / Conference Domestic
3329 Other Domestic Business Expense