Phone: 973-408-3114
Fax: 973-408-3621
Email: Business@drew.edu
Hours: Monday – Friday, 9am to 5pm
Cashier 9am to 4pm
Payment Due Dates
- Fall Semester: August 5
- January Term: January 5
- Spring Semester: January 5
- Summer Term: By class start
Please be advised that failure to make full payment or obtain and bring current a payment plan by the specified due date can result in the assessment of a late fee. If your account remains unpaid after the close of the semester for which the balance pertains your account may be referred to an outside agency and you may be responsible for additional fees per the Default of Payment policy.
Summer 2013 Billing has been done, if you have completed a registration for Summer 2013 you (and anyone you’ve set up with proxy access to your billing) will receive an email with your Summer bill attached. You can also retrieve it from TreeHouse. Summer Term balances are due by the first day of class (unpaid balances may be subject to a late fee). Please visit Understanding your Drew Bill for answers to questions about your bill and direction regarding what is expected of you as a response to that statement. If you need additional clarification, you can contact the Business Office by phone or by email.
Student Information
Faculty/Staff Information
- Departmental Deposit Information
(please provide Banner Account Numbers) - Petty Cash
(please provide Banner Account numbers)

