| 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. |
| Jerri Cole-Lauziere Associate 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 Associate 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 Contract Manager |
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 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 Buyer |
552-3451 | mcgrathk@bc.edu | Purchases computer peripherals, IT software agreements, athletic and audiovisual supplies, bus rentals and athletic equipment and supplies. |
| Kathie Jameson Buyer |
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. |
| Denise Flutie Procurement Systems Administrator |
552-4565 | flutiede@bc.edu | Supervises invoice matching and clearance procedures, reconciles discrepancies in the requisitioning and payment vouchering processes, and assists the department's managers and buyers with reports and other requirements. |
| Cecilia McClay Associate Buyer P-Card Administrator |
552-0817 | mcclayce@bc.edu | Administers the Purchasing Card program and purchases copiers & fax equipment, and print. |
Vacant Assistant Buyer -Facilities Purchasing (branch office) |
552-0506 | Provides general procurement information, problem resolution, and payment status to Facilities and Dining, and assists the department with invoice processing. | |
| Rita Cardarelli 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. |
| Veronica King Accts Payable Assistant |
552-8561 | veronica.king@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. |
