CONTACT US
NAME |
MAJOR FUNCTIONAL RESPONSIBILITIES |
PHONE |
E-MAIL |
Burman, Wallace |
Director of Purchasing |
618-453-6712 |
wburman@siu.edu |
| |
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Abell, Debbie |
AIS Questions, Moving Expenses, Purchasing Related Questions, Requisition Control |
618-453-6727 |
kohley@siu.edu |
Carter, Missy |
SIU W-9s, Tax Exempt Letters, Confirming Transactions, Coordinate Director’s Schedule |
618-453-5516 |
mcarter@siu.edu |
| Comer, Beth |
Employee Travel Reimbursements, Employee Travel Advances, Vendor Escrow Clearing |
618-453-1306 |
|
Easton, Steve |
Central Receiving |
618-453-2590 |
seaston@siu.edu |
| Garsky, Dana |
Employee Travel Reimbursements, Employee Travel Advances, Vendor Escrow Clearing |
618-453-1301 |
|
Ginn, Ella |
Surplus Property, Central Receiving |
618-453-2590 |
eginn@siu.edu |
Humphreys, Bette |
Supplier File, Vendor W-9s |
618-453-5517 |
betteh@siu.edu |
Jarvis, Rich |
P-Card Administrator, Insurance & Bonds, AIS Release/Receipt Questions |
618-453-6728 |
richardj@siu.edu |
Jones, Stephen |
Network/Computer Administration |
618-453-1133 |
scjones@siu.edu |
| Laird, Linda |
Accounts Payable Related Questions |
618-536-2645 |
|
Logan, Tina |
Procurement of Goods & Services (Refer to Categories) |
618-453-6713 |
tlogan@siu.edu |
Lucas, Paul |
Surplus Property, Central Receiving |
618-453-2590 |
plucas@siu.edu |
Massey, Eric |
Procurement of Goods & Services (Refer to Categories) |
618-453-6715 |
emassey@siu.edu |
Mohr, Brandon |
Accounts Payable Related Questions, Bank Drafts, Foreign Currency, IRS Form 1099MISC, Wire Transfer |
618-453-1314 |
branmoh@siu.edu |
Nagel, Vivian |
Planned & Standard Purchase Order Payments, Direct Voucher Payments, AIS AP Training |
618-453-1313 |
vivsue@siu.edu |
| Paxton, Kelly |
Procurement of Goods & Services (Refer to Categories) |
618-453-1311 |
|
Ridings, Liz |
Planned & Standard Purchase Order Payments, Direct Voucher Payments |
618-453-1312 |
lridings@siu.edu |
| Rouse, Betty |
Procurement of Goods & Services (Refer to Categories) |
618-453-6710 |
bettyr@siu.edu |
| Shultz, Robert |
Procurement of Goods & Services (Refer to Categories) |
618-453-6717 |
rshultz@siu.edu |
Simmons, Greg |
Procurement of Goods & Services (Refer to Categories) |
618-453-4753 |
simmonsg@siu.edu |
Stocks, Lynn |
AIS Check Processing & Distribution, Extended Cash Advances, Stiles Copier Contract Payments |
618-453-1304 |
lstocks@siu.edu |
Thompson, Lois |
AIS Release/Receipt Questions, Expediting, Freight & Express, Requisition Control |
618-453-4802 |
yoyo1@siu.edu |
Wright, Nancy |
Supplier File, Vendor W-9s, Bidder Application Forms |
618-453-5179 |
nancyrw@siu.edu |
For additional information, please view these related sites.

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