Policies and Guidelines
Accounts Payable & Procurement Services oversees the following policies, which you can also access by searching the Drexel University Policy Directory. Links to associated guidelines are provided below the policies. If you have questions regarding these policies or guidelines, please contact the Vice President and Chief Procurement Officer.
Policies
Sponsoring Unit
- Accounts Payable and Procurement Services
- Issued
Date Issued
- September 2019
- No Revisions
Next Review Date
- December 15, 2025
Sponsoring Unit
- Accounts Payable and Procurement Services
- Expedited Review
Date Issued
- July 2014
- December 2024
Next Review Date
- April 02, 2026
Sponsoring Unit
- Accounts Payable and Procurement Services
- Issued
Date Issued
- January 2014
- No Revisions
Next Review Date
- December 15, 2025
Sponsoring Unit
- Accounts Payable and Procurement Services
- Issued
Date Issued
- March 2016
- December 2020
Next Review Date
- December 15, 2025
Sponsoring Unit
- Accounts Payable and Procurement Services
- Issued
Date Issued
- April 2015
- January 2024
Next Review Date
- TBD
Sponsoring Unit
- Accounts Payable and Procurement Services
- Issued
Date Issued
- April 2018
- No Revisions
Next Review Date
- December 15, 2025
Guidelines Associated With AP & Procurement Services Policies
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