For a better experience, click the Compatibility Mode icon above to turn off Compatibility Mode, which is only for viewing older websites.

Meet the Team



DBS OneCenter Office
101 North 34th Street
Suite 203B
Philadelphia, PA 19104
Phone: 215.895.1933
Fax: 215.895.6459

Office Hours

Monday - Friday
8am - 5pm




Don Liberati

Donald Liberati

Executive Director
Drexel Business Services
Ext. 3733

  • Develop the short and long-term strategy and service delivery model for the DBS OneCenter, and communicate action plans to continue the transition into a centralized service model.
  • Lead the execution of DBS OneCenter’s strategic plan and serve as the single point of accountability for decision-making analytics and models. Ensure service levels are met and/or exceeded and all operation metrics are trending in the right direction.
  • Develop the DBS OneCenter team to take on leadership roles, lead the team on key projects and initiatives, and introduce new ideas and concepts.
  • Assess and monitor the quality of customer service, transaction processing, and financial reporting delivered from the DBS OneCenter  team members and recommend and secure appropriate trainings.
  • Establish ongoing relationships with University departments by conducting regular face to face satisfaction assessment meetings to review operations, and solicit feedback on the overall effectiveness of DBS OneCenter. 

Diana Mihaylova's photo

Diana Mihaylova

Associate Director
Retail Management, Printing and Mailing Services, Parking Services
Human Resources, financial analysis, budget oversight, and professional development
Ext. 6059

  • Oversee DBS OneCenter day-to-day operations to ensure efficient and effective services are provided to external and internal customers.
  • Lead DBS comprehensive training program to support the professional development of finance and non-finance managers.
  • Develop and implement SharePoint mechanisms for providing enhanced and timely services.
    Generate financial reports for budgeting and reporting purposes, along with analytical and statistical reports that drive decision-making.
  • Responsible for all HR paperwork associated with position reclassifications, position budgeting, and hiring or terminating employees.

Sri Anitha Ramachandran's photo

Sri Anitha Ramachandran

Budget Coordinator
University Housing
Budget oversight, financial analysis, procurement, and DBS contract tracking
Ext. 2967

  • Review RTPs and ICAs for accuracy and submit to Procurement for purchasing.
  • Oversee accounts payable function for department including credit card reconciliation and procurement services
  • Monitor University Housing budgets including processing and tracking expenses and reviewing expenditure to ensure proper practices are being followed.
  • Assist in quarterly reports for divisional reporting needs.
  • Manage the year-end fiscal close for DBS departments by helping establish guidelines.
  • Co-chair the onboarding committee that assists with the orientation process and training of new DBS employees.
  • Maintain the on-call vendor RFP initiative across Drexel’s main campus; assist in the establishment of 3-year contracts for multiple University Facilities and Housing operations categories.
  • Maintain DBS vendor contract repository.

Bryn Baker photo

Bryn Baker

Budget Coordinator
Student Centers, Dragon Card, Event & Conference Services
Budget oversight, procurement, and financial analysis
Ext. 5839

  • Review RTPs and ICAs for accuracy and submit to Procurement for purchasing.
  • Assist in Accounts Payable functions by reviewing invoices and processing check requests or department card payments.
  • Process and reconcile all deposits and expenditures.
  • Monitor departmental cost center spending for divisional quarterly reports.
  • Create and maintain metrics dashboard for internal department use.
  • Oversee Event Services Contracted Vendors initiative.

Seth Russell

Seth Russell

Financial Assistant
Service department charges, student hiring, peer benchmarking research
Ext. 4402

  • Monitor and process service department chargebacks for Event & Conference Services, Parking Services, University Housing,   and Dragon Card Office
  • Reconcile monthly external credit card charges for Event Services
  • Process work-study and bi-weekly student hires for Dragon Card, Students Centers, and Event & Conference Services
  • Reconcile Parking Services cash and credit card deposits in Web*Finance
  • Assist in benchmarking research

Ryan Seuffert's photo

Ryan Seuffert

Financial Assistant
Procurement, student hiring, peer benchmarking research, and cash handling
Ext. 1933

  • Process work-study and bi-weekly student hires for Parking Services, University Housing, and Business Services.
  • Procure parts and supplies via PCard for Business Services, University Housing, Student Centers, and Parking Services.
  • Reconcile PCard statements.
  • Manage departmental cell phone accounts.
  • Website management and marketing for DBS OneCenter.
  • Audit cash, check, and credit card sales for Parking Services.