| Last Name |
First Name |
Title |
Phone |
E-mail |
| |
|
|
|
|
| Director's Office |
| |
|
|
|
|
| Gibbs |
Ed |
Director |
804-828-3361 |
cegibbs@vcu.edu |
| |
|
|
|
|
| University Purchasing |
| |
|
|
|
|
| Lowther |
Betty |
Assoc. Purchasing Director |
804-828-5954 |
bmlowthe@vcu.edu |
| |
|
|
|
|
| Buying Staff: |
| Andrews |
Chantal |
Purchasing Manager |
804-828-0663 |
cdandrew@vcu.edu |
| Colbert |
Jackie |
Purchasing Manager |
804-828-0163 |
jcolbert@vcu.edu |
| Glover |
Jacqueline |
Buyer Specialist |
804-828-0903 |
jcglover@vcu.edu |
| Hornback |
John |
Buyer Specialist |
804-628-2878 |
jhornback@vcu.edu |
| Kastelberg |
Mary Lou |
Senior Buyer - VCU-Qatar |
804-828-0904 |
mlkastelberg@vcu.edu |
| McKinley |
Carol |
Purchasing Manager |
804-828-0160 |
cemckinl@vcu.edu |
| Miller |
Benjamin |
Senior Buyer |
804-828-0889 |
bbmiller@vcu.edu |
| Wirt |
Eve |
Senior Buyer |
804-628-2893 |
efwirt@vcu.edu |
| |
|
|
|
|
| Contract Administration: |
| Delboy |
Fred |
Mgr., Contract Admin. |
804-828-0157 |
fddelboy@vcu.edu |
| |
|
|
|
|
| Corporate Card: |
| Stockton |
Thelma |
Corporate Card Coordinator |
804-828-4232 |
thstockt@vcu.edu |
| Zoll |
David |
Asst. Program Administrator |
804-628-2886 |
dzoll@vcu.edu |
| |
|
|
|
|
| Accounts Payable & Support Services |
| |
|
|
|
|
| Lassiter |
Jamie |
Manager |
804-828-3409 |
jglassit@vcu.edu |
| |
|
|
|
|
| Associate Managers: |
| Washington |
Valerie |
Vendor Payments |
804-828-1060 |
vwashing@vcu.edu |
| |
|
|
|
|
| Beebe |
Karen |
Travel, Personal Reimbursement, Moving Relocation, Travel Advances, Business Meals, Direct Bill Hotels |
804-828-1078 |
kbeebe@vcu.edu |
| |
|
|
|
|
| Townsend |
Casandra |
System Edit Reports / Petty Cash, Drug Study, Wire Transfers, Independent Contractor Agreements, Honorariums, Sub Awards |
804-828-1076 |
cftownse@vcu.edu |
| |
|
|
|
|
| Help Desk: |
| Mateen |
Derotha |
Senior Vendor Payment Analyst |
804-628-2895 |
dmmateen@vcu.edu |
| Pettiford |
LaToya |
Senior Individual / Vendor Payment Analyst |
804-828-3377 |
lpettiford@vcu.edu |
| Wright |
Margaret |
Senior Vendor Payment Analyst |
804-628-2897 |
mcwright@vcu.edu |
| |
|
|
|
|
| Travel Area: |
| McClurg |
Kelly |
Senior Travel Analyst
Travel, Direct Bill Hotels,
Moving and Relocation, Business Meals |
804-828-1070 |
mcclurgka@vcu.edu |
| Adams |
Megan |
Traval Coordinator
Travel, Direct Bill Hotels, Busines Meals |
804-828-8869 |
mladams2@vcu.edu |
| |
|
|
|
|
| Operational Systems and Program Support |
| |
|
|
|
|
| O'Neill |
Sarah |
Manager |
804-828-5056 |
sdoneill@vcu.edu |
| |
|
|
|
|
| Training & Compliance: |
| Shazer |
Patricia |
eVa / Banner Coordinator |
804-828-5067 |
plshazer@vcu.edu |
| Franks |
Lauren |
Purchasing Compliance Analyst |
804-828-5063 |
lfranks@vcu.edu |
| |
|
|
|
|
| Operational Support: |
| Cassells |
Marilyn |
Admin. Program Spec. |
804-828-1063 |
mhcassel@vcu.edu |
| Little |
Becky |
Bid Tab Coordinator |
804-828-1163 |
rdlittle@vcu.edu |
| |
|
|
|
|
| Vendor File Management |
| Davis |
Jamie |
Vendor File Manager |
804-628-2877 |
jadavis@vcu.edu |
| Mason |
Jeanette |
Vendor Create Analyst |
804-828-1770 |
jwmason@vcu.edu |
| Smith |
Sarah |
Vendor Create Analyst |
804-828-1637 |
slsmith2@vcu.edu |
| Lee |
Marvin |
1099 Analyst |
804-828-6977 |
mllee@vcu.edu |
| |
|
|
|
|
| Technical Support |
| Fitchette |
Thomas |
Webmaster |
804-628-2891 |
tefitche@vcu.edu |
| Brown |
Dave |
Image Now Scanning Analyst |
804-828-2382 |
dgbrown@vcu.edu |
| |
|
|
|
|
| Department Fax Numbers |
| |
|
|
| Fax Machine |
804-828-9188 |
Accounts Payable |
| Fax Machine |
804-828-3360 |
Director's Office |
| Fax Machine |
804-828-3360 |
Training |
| Fax Machine |
804-828-7837 |
Production Control |
| Fax Machine |
804-828-7837 |
University Purchasing |
| Fax Machine |
804-827-0490 |
Vendor Create |
