Staff Profiles
procurement services
| PROCUREMENT SERVICES | |||
| Paul McGowan Director |
552-4561 | mcgowapb@bc.edu | Directs the activities of Procurement Services which includes Accounts Payable, Expenses and Purchasing Services. Manages strategic sourcing for selected projects and contracts. |
| David Reynolds Associate Director |
552-4566 | david.reynolds.4@bc.edu | Lead and direct sourcing efforts in designated services and commodity groups that lead cost optimization, improved quality and improved processes |
| Jerri Cole-Lauziere Assistant Director |
552-4562 | jerri@bc.edu | Administers the University's Procurement related systems including eProcurement, on-line systems, and P-card. Also purchases print, print design, web services and miscellaneous. |
| Bill Corcoran Assistant Director - Facilities Purchasing (branch office) |
552-0319 | corcoraw@bc.edu | Purchases equipment, materials & contract services for Facilities and dining service equipment & supplies (except food). Provides contract administration for the Planning & Construction Department. |
| Laurie Simard Assistant Director |
552-4564 | simardl@bc.edu | Establishes and maintains University contracts. Purchases IT computer hardware, software & supplies; communications equipment; and travel services. |
| Janice Daly Assistant Director Accts Payable |
552-4498 | janice.daly@bc.edu | Oversees the Accounts Payable department's responsibilities which include Vouchers, Travel & Expense Reimbursements, EFT Program and the University Vendor system. |
| Anna Branco Accts Payable Supervisor |
552-3379 | anna.branco@bc.edu | Responsible for all Travel and Expense processing. Audit and approval of University travel and expense reimbursements. |
| Carolyn Donoghue Procurement Systems Support Specialist |
552-8911 | cantyc@bc.edu | Develops and administers training for University personnel on Procurement related functions. Provides general procurement information, problem resolution, and payment status to appropriate departmental staff, and assists the department with invoice processing. |
| Kathy Coholan Strategic Sourcing Officer |
552-3451 | mcgrathk@bc.edu | Purchases computer peripherals, IT software agreements, athletic and audiovisual supplies, bus rentals and athletic equipment and supplies. |
| Kathie Jameson Strategic Sourcing Officer |
552-0318 | jamesonk@bc.edu | Purchases office furnishings; laboratory equipment supplies & chemicals; and industrial/technical gases & gas equipment. Administers the distribution/ disposition of surplus furniture. |
| Cecilia McClay Manager, University Pcard |
552-0817 | mcclayce@bc.edu | Administers the Purchasing Card program and purchases copiers & fax equipment, and print. |
| Assistant Buyer |
|
Procures rental of buses, desktop/laptop purchases and athletic supplies. Assists in procurement with Laurie Simard and Kathy Coholan. Provides general procurement information, problem resolution, payment status and assists the department with invoice processing. | |
| Rita Carlo Sr Accts Payable Assistant |
552-4855 | rita.cardarelli@bc.edu | Reviews and processes vouchers and purchase order related vouchers. Maintains vendor file, 1099 and W9 files. |
| Renee Simmons Sr Accts Payable Assistant |
552-3365 | renee.devaney@bc.edu | Reviews and processes vouchers. Responds to departmental inquiries regarding status of vouchers. |
| Matt Dunn Accts Payable Assistant |
552-8561 | matthew.dunn.4@bc.edu | Reviews and processes vouchers and purchase order related vouchers. Maintains vendor file, 1099 and W9 files. |
| Teri Pierre Accts Payable Assistant |
552-0691 | eri.pierre@bc.edu | Responsible for all Travel and Expense processing. Audit and approval of University travel and expense reimbursements. |