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This website is no longer being maintained. For the latest news, events, and information, please visit http://www.materials.drexel.edu/.
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For problems accessing resources in the COE domain (anything ending with @coe.drexel.edu), please contact Jon Kaplow or Ed Klimowicz.  They are also the technical contacts for ECE/COE rooms, such as Hill Conf Room, ECE 302/303, Bossone Auditorium, etc.

Accounts Payable

Fill out the form and attach original receipts with the form.  Please tape receipts to a sheet of paper for easier copying.  Have your advisor's fund number available.
* It’s required to have signatures from BOTH your advisor and the department head (as authorized signer), so bring the form to a member of the main office staff after you get your advisor's signature.

Fill out the form and make sure you get a fund number and signature from your advisor.  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).

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.




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Last updated Tuesday, October 13, 2009