Students who choose to pay for merchandise or services and use cash up to $100.00 can be reimbursed cash.
Cash Reimbursement Process
- Complete the Drexel University Cash Request form.
- The form must be signed by the President and/or the Treasurer.
- The completed form must be submitted to the SAFAC Advisor in GSDC room 32A along with all original receipts.
- Students will receive notification within 2-3 business days to pick up their completed and signed Cash Reimbursement Form.
- Students will need to take the completed Cash Reimbursement Form to the Cashier's Office and will receive their cash on hand.
Note: The entire process should take no more than 3 business days to complete.