Policies, Forms and Resources
This section provides the following helpful resources related to purchasing, payments and travel, such as forms, departmental reports and a list of relevant policies and guidelines.
- Policies and Guidelines for departmental purchasing, travel, business meeting meals, Drexel-funded electronic devices, and gift cards
- Forms for travel expenses, P-Card applications, missing expense receipts, business meal expense approval and more
- Equipment Surplus and Recycling
- UPS CampusShip