Contact Directory
Accounts Payable & Procurement Services
Location:
PSA Building
3240 Powelton Ave
Philadelphia, PA 19104
Customer Service Hours: Monday – Friday, 9 a.m. – 4 p.m. ET
General Inquiries: 215.895.2876 (General: Option 0; Accounts Payable: Option 1; Supplier Inclusion: Option 6; Sustainability: Option 7)
Find the appropriate team to help you:
Accounts Payable and Supplier Onboarding
T: 215.895.2840 | acctpay@drexel.edu (preferred method of contact)
: For assistance with invoices, payments, and supplier onboarding
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
: For assistance with requisitions, purchase orders, encumbrances, and contracts
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
: For assistance with travel, P-Card, and Concur
Leadership and Staff
Julie Jones
Vice President and Chief Procurement Officer, Accounts Payable and Procurement Services
PSA Building, Second Floor
3240 Powelton Ave
Philadelphia, PA 19104
3240 Powelton Ave
Philadelphia, PA 19104