For a better experience, click the Compatibility Mode icon above to turn off Compatibility Mode, which is only for viewing older websites.

Faculty and Staff Resources

Email Access

Room Reservations

Materials Databases

Drexel Links

Accounts Payable

In the event that your P-Card was not used:

Travel Expense Reimbursement Request [PDF]

  • Fill out the form and attach original receipts with the form. Please tape receipts to a sheet of paper for easier copying. Please place the fund and ORG Code on the form and add signature as the traveler.
  • It requires signatures from BOTH you and the department head (as authorized signer), so bring the form to a member of the main office staff. The address on the form needs to be your home address. 

Check Request [PDF]

  • Fill out the form and make sure you add a fund and ORG number and signature from your department head. Please bring the completed form to a member of the main office staff. The address on the form needs to be your home address.
  • * Attach any supporting documents needed to prove the payment (e.g. your credit card statement).

Other Helpful Information for New and Existing Faculty