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Contact Directory

3201 Arch Street, Suite 400
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)
Name Title Email Phone
Julie Jones Vice President and Chief Procurement Officer jaj358@drexel.edu 215.895.1910
Judy Walterson Executive Assistant jdw346@drexel.edu 215.895.6948
Allen Riddick Executive Director, Supplier Inclusion ar3575@drexel.edu 215.895.6450
Joshua Hurdle Procurement Analyst jlh575@drexel.edu 215.895.6430
Bo Solomon Sustainability Officer jbs328@drexel.edu 215.895.5864

Accounts Payable

T: 215.895.2840 | acctpay@drexel.edu (preferred method of contact)

Name Title Email Phone
Lillian Clegg Director, Accounts Payable 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

Systems Administration, Audit & Training Team

  • Smart Source and Concur Training
  • Smart Source and Concur Technical Support
  • Supplier Records and System Issues: askprocure@drexel.edu, 215.895.2876 (Supplier Setup and Smart Source 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
Jessica Mar System Administration & Audit Specialist jwm67@drexel.edu 215.895.1280
Jose Cruz Junior Systems Administration Specialist jjc437@drexel.edu 215.895.6454
Wendi Williams Systems Support & Training Specialist wbw29@drexel.edu 215.895.1776

Travel & Expense Team

  • Travel Advance, Reimbursements & Expense Reports: travel@drexel.edu
  • Drexel Purchasing Card: pcard@drexel.edu
  • Travel and P-Card Inquiries: 215.895.2876 (P-Card: Option 3, Travel: Option 4)
Name Title Email Phone
LaRona Hill Travel Analyst lch49@drexel.edu 215.895.6790
Jessica Leventry P-Card Analyst jjl358@drexel.edu 215.895.6190

Strategic Sourcing & Supplier Relationships

  • Requisition Status
  • Purchase Order Status
  • Off-campus Event Contracts
  • Purchasing Policy
  • Supplier Registration and Supplier Records
  • RFPs & Competitive Bidding Requirements
  • Sourcing Inquiries: sourcing@drexel.edu, 215.895.2876 (Option 2)

Strategic Sourcing Team

Name Title Email Phone
David Collins AVP, Strategic Sourcing and Supplier Relationships dcc328@drexel.edu 215.895.1431
Jennifer Fuller Lead Strategic Sourcing Specialist 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 --

Supplier Onboarding Team

Name Title Email Phone
Leona Mack Supplier Onboarding Specialist lmm5368@drexel.edu 215.895.1431
Tahir Stills Supplier Onboarding Specialist ths29@drexel.edu 215.895.6962