Make a Payment
The Auxiliary Services’ Conferences and Events Office accepts payments via cash, check, or credit card. Please refer to the descriptions below for payment options.
Please, for your protection, never mail a cash payment to Drew or anywhere else (this includes Campus Mail) as it cannot be recovered if lost or stolen in transit.
Please remit payment by check, payable to ‘Drew University’, listing the name and event date or invoice # in the memo line.
Check payments should be mailed to our payment address listed below:
Attn: Conferences and Events
36 Madison Ave
Madison, NJ 07940
Post-dated checks are NOT permitted – all payments are processed upon receipt regardless of date written on them. Please note: when paying a past due balance, the hold will remain on your account for 10 days when payments are made with a personal or corporate check to allow time for the payment to clear. Please note, there will be a $50 fee for returned checks.
Please click here to make a one-time payment via credit card to the Auxiliary Services’ Conferences and Events Office. A convenience fee of up to 3% will be charged to your account for this service. When your confirmation page displays, please print it for your records as no receipt will be emailed to your attention.
We accept ACH payments. Please contact your event coordinator if you would like to make an ACH payment to receive instructions. There may be a wire fee associated with this transfer.
If you have any questions or require additional assistance, please contact our office firstname.lastname@example.org.