Contact Directory
PSA Building
3240 Powelton Ave
Philadelphia, PA 19104
Customer Service Hours: Monday – Friday, 9 a.m. – 4 p.m. ET
Please scroll down this page to identify the appropriate team to help you.
Accounts Payable & Procurement Services
- General Inquiries: 215.895.2876 (General: Option 0, Accounts Payable: Option 1, Supplier Inclusion: Option 6, Sustainability: Option 7)
|
| Name |
Title |
Email |
Phone |
| Julie Jones |
Vice President and Chief Procurement Officer |
jaj358@drexel.edu |
215.895.1910 |
| Judy Walterson |
Director of Administration |
jdw346@drexel.edu |
215.895.6948 |
| Allen Riddick |
Executive Director, Supplier Inclusion |
ar3575@drexel.edu |
215.895.6450 |
| Joshua Hurdle |
Business Analytics Manager
|
jlh575@drexel.edu |
215.895.6430 |
| Bo Solomon |
Executive Director of Climate and Sustainability |
jbs328@drexel.edu |
215.895.5864 |
| Jennifer Britton |
Executive Director of Sustainable Development and Strategy |
jlb42@drexel.edu |
|
Accounts Payable and Supplier Onboarding
T: 215.895.2840 | acctpay@drexel.edu (preferred method of contact)
|
| Name |
Title |
Email |
Phone |
| Lillian Clegg |
Executive Director of Accounts Payable and Supplier Onboarding
|
lc36@drexel.edu |
215.895.1250 |
| Nina Moore |
Lead Accounts Payable Clerk |
nmm339@drexel.edu |
215.895.2842 |
| Tina Williams |
Lead Accounts Payable Clerk |
tew32@drexel.edu |
215.895.1462 |
| Wendy Epps-Young |
Accounts Payable Clerk |
we33@drexel.edu |
215.895.1852 |
| Michele Sizemore |
Accounts Payable Clerk |
mar53@drexel.edu |
215.895.6325 |
| Tahir Stills |
Supplier Onboarding Specialist |
ths29@drexel.edu |
215.895.6962 |
Systems Administration, Audit & Training Team
- SAP Ariba and Concur Training
- SAP Ariba and Concur Technical Support
- System Issues: procuresystems@drexel.edu, 215.895.2876 (SAP Ariba System Issues: Option 5)
- Audit-related Questions and Inquiries
|
| Name |
Title |
Email |
Phone |
| Michele Arias |
AVP, Systems Administration, Audit & Training |
ma484@drexel.edu |
215.895.6431 |
| Wendi Williams |
Systems Administration and Training Manager
|
wbw29@drexel.edu |
215.895.1776 |
| Jose Cruz |
Systems Support and Training Specialist
|
jjc437@drexel.edu |
215.895.6454 |
| Jessica Mar |
System Administration & Audit Specialist |
jwm67@drexel.edu |
215.895.1280 |
| Rufaida Haque |
Junior Systems Administration Specialist |
rh952@drexel.edu |
|
Travel & Expense Team
- Travel Advance, Reimbursements & Expense Reports: TandE@drexel.edu
- Drexel Purchasing Card: TandE@drexel.edu
- Travel and P-Card Inquiries: 215.895.2876 (Option 4)
|
| Name |
Title |
Email |
Phone |
| Corinne Lecourieux |
Travel & Expense Manager
|
cl3584@drexel.edu |
|
| Jessica Leventry |
P-Card Analyst |
jjl358@drexel.edu |
215.895.6190 |
Strategic Sourcing
- Requisition Status
- Purchase Order Status
- Off-campus Event Contracts
- Purchasing Policy
- RFPs & Competitive Bidding Requirements
- Sourcing Inquiries: sourcing@drexel.edu, 215.895.2876 (Option 2)
|
|
|
| Name |
Title |
Email |
Phone |
| Jennifer Fuller |
Executive Director of Strategic Sourcing |
jm4537@drexel.edu |
215.895.6432 |
| Charlene Rice |
Strategic Sourcing Specialist |
ricec@drexel.edu |
215.895.2921 |
| Siobhan McGovern |
Strategic Sourcing Specialist |
scm347@drexel.edu |
215.895.2780 |
| Stephanie Garcia |
Associate Sourcing Specialist |
smg429@drexel.edu |
|
| Katie Swope |
Associate Strategic Sourcing Specialist |
ks4359@drexel.edu |
|