Cash Reimbursements

Cash Request Form

Students who choose to pay for merchandise or services and use cash up to $100.00 can be reimbursed cash.

Cash Reimbursement Process

1. Complete the Drexel University Cash Request form.
2. The form must be signed by the President and/or the Treasurer.
3. The completed form must be submitted to the SAFAC Advisor in GSDC room 32A along with all original receipts.
4. Students will receive notification within 2-3 business days to pick up their completed and signed Cash Reimbursement Form.
5. 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.