STAFF DIRECTORY
19 Roosevelt Hwy, Suite 120,
Colchester
Office Hours: Monday - Friday, 8:00 AM - 4:30 PM
| Natalie
Guillette Director Vending, large contracts not handled by other Procurement and Contracting Specialists, PeopleSoft specialist for Travel and Accounts Payable modules, administrative systems support (SciQuest, upgrades, bundles) |
(802)656-4183 | Natalie.Guillette@uvm.edu |
| Erin Fitzgerald Administrative Services Manager PurCard program administrator, special projects, PeopleSoft processes and reconciliations, vendor analysis, SciQuest implementation |
(802)656-0885 | Erin.Fitzgerald@uvm.edu |
| Melody Alarie Business/Accounting Specialist Creation of 1099 Misc Income Tax Reporting, Wright Express Fleet Card Program, credit application information for new vendors, delinquent purcard notifications |
(802)656-1198 | Melody.Alarie@uvm.edu |
| Lynn Banach Business Support Generalist Vendor file, American Express, Sodexho, voids |
(802)656-3578 | Lynn.Banach@uvm.edu |
| Jackie
Beauregard Business Support Assistant Data entry, check printing and distribution, scanning |
(802)656-0875 | Jacquelyn.Beauregard@uvm.edu |
| Bonnie
Carpenter
Administrative Professional Office supplies and equipment, furniture, athletic equipment and clothing, carpeting, print/design services, property leases, sub-contracts, hotel reservations, food service, amenities/hospitality, temporary services, Student Government |
(802)656-8281 | Bonnie.Carpenter@uvm.edu |
Business Support Generalist Check requests, purchase order invoices, vendor statements |
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| Deb Harvey
Administrative Professional Audio visual, computers/peripherals, cellular phones, telecommunications, photocopiers, consulting/professional services, relocations, Purchasing website, vendor database, coordinator of request for proposal process |
(802)656-8259 | Deborah.Harvey@uvm.edu |
| Holly LeBlanc Business Support Generalist Order and distribute new PurCards, card renewals and updates, web based training |
(802)656-1300 | Holly.Leblanc@uvm.edu |
| Becky Maglaris Business Support Generalist Check requests, purchase order invoices, vendor statements, IKON invoices, A/R refunds |
(802)656-1214 | Rebecca.Maglaris@uvm.edu |
| Linda Mercier
Administrative Professional Scientific equipment and supplies, radiation safety orders, animal orders, medical/training room supplies, vehicle rentals/leases and purchases (exception-bus charters), advertising |
(802)656-1381 | Linda.Mercier@uvm.edu |
| Ann Naylor Business Support Generalist PurCard log audit, daily transaction download and email |
(802)656-1215 | Ann.Naylor@uvm.edu |
| Lynn Richardson Business Support Generalist Check requests, purchase order invoices, vendor statements |
(802)656-1197 | Lynn.Richardson@uvm.edu |
| Laurie Teator Business Support Assistant Distribute mail, answer and forward calls, file/scan vouchers, travel and expense forms, voids, enter 1099 subjects and/or adjustments into PeopleSoft |
(802)656-1199 | Laurie.Teator@uvm.edu |
Last modified August 03 2009 02:31 PM
