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Resources for Current Students

General Information

  • Materials Student Organizations
  • Events Calendar
  • Reimbursements and Accounts Payable
    • Check Request - Travel
      • All expenses related to traveled should be submitted with a Travel Expenses Reimbursement Report [PDF]. Employee ID is your student ID. Please tape receipts to only one side of a sheet of paper for easier copying. Make sure you have a fund number (fund code) from your advisor and that it is approved.
    • Check Request - Other Expenses
      • Other expenses, such as purchases for the lab or conference fees, should be submitted with a Check Request Form [PDF]. mployee ID is your student ID. Please tape receipts to only one side of a sheet of paper for easier copying. Make sure you have a fund number (fund code) from your advisor and that it is approved.
    • Cash Reimbursement
      • If you use cash to buy supplies, you can be reimbursed in the main office. You need a fund number and signature from your advisor, plus the receipt for your purchase. This is the fastest way to get reimbursed, but has a maximum amount of $100.
    • You can bring Yenneeka the signed form with original receipts in Main Office
    • Questions? Contact Yenneeka West at ywest@coe.drexel.edu or 215.895.6644