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
Status
  • Issued
Date Issued
  • September 2019
Date Revised
  • No Revisions
Next Review Date
  • December 15, 2025
Sponsoring Unit
  • Accounts Payable and Procurement Services
Status
  • Expedited Review
Date Issued
  • July 2014
Date Revised
  • December 2024
Next Review Date
  • April 02, 2026
Sponsoring Unit
  • Accounts Payable and Procurement Services
Status
  • Issued
Date Issued
  • January 2014
Date Revised
  • No Revisions
Next Review Date
  • December 15, 2025
Sponsoring Unit
  • Accounts Payable and Procurement Services
Status
  • Issued
Date Issued
  • March 2016
Date Revised
  • December 2020
Next Review Date
  • December 15, 2025
Sponsoring Unit
  • Accounts Payable and Procurement Services
Status
  • Issued
Date Issued
  • April 2015
Date Revised
  • January 2024
Next Review Date
  • TBD
Sponsoring Unit
  • Accounts Payable and Procurement Services
Status
  • Issued
Date Issued
  • April 2018
Date Revised
  • No Revisions
Next Review Date
  • December 15, 2025

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