Procurement and Accounts Payable have come together to form a new organization that offers cradle-to-grave ownership of buying activity. We are excited about this opportunity to provide better service and communication with our customers internal and external to GW. We do ask that you bear with us as we re-design our webpages.
In the meantime, should you need to reach us, please see the following persons for assistance:
- Rodney Johnson - P: 571.553.4278 | [email protected] for purchasing of goods
- Joshua Murray - P: 571.553.4160 | [email protected] for purchasing of services and contracts related inquiries or contact
- Mimi Lima - P: 571.553.4215 | [email protected] for all other purchasing related questions
- Tonnica Ford – P: 571.553.4127|[email protected] for Payables.
- Danny Callum – P: 571.553.4129| [email protected] for P-Cards and Supplier Maintenance.
- Vivian Walston – P: 571.553.4163| [email protected] for Concur Expense.
- Shelley Shearer – P: 571.553.4261| [email protected] for other P-card/Payables/Concur related questions.
Stay tuned for more exciting changes in Procure-to-Pay!