Name |
Responsibilities |
Jeff Bromberek
Director
(312) 362-7510
jbromber@depaul.edu |
Vendor management and relationships
Department administration and management
Communications & training programs
Professional services requisitions
|
|
Position Open
Assistant Director
(312) 362-7510
|
Vendor management and relationships
Communications & training programs
ProCard auditing program
Procurement reporting and analysis
Office technology projects
Furniture and professional services purchases
|
|
Laurie Krauel
Procurement Systems Admin.
(312) 362-5272
lkrauel@depaul.edu |
PeopleSoft system administration
ProCard program administration
New vendor processes
Travel reimbursements
Travel & entertainment purchasing |
|
Stephanie Leon
Assistant Buyer
(312) 362-7510
sleon2@depaul.edu |
New vendor processes
Salvage and auction administration
Records management
General office administration |
|
Natalie Max
PC Program Coordinator
(312) 362-5967
nmax@depaul.edu |
PC leasing program
Salvage program
Office supplies, printing and athletic equipment purchases
|
|
Eesha Masrani
Assistant Buyer
(312) 362-7510
emasrani@depaul.edu |
ProCard auditing and compliance
Financial reporting and analysis
General office administration |
|
Derek Moon
Technology Buyer
(312) 362-8542
dmoon3@depaul.edu
|
Technology and software purchases
Cellular phone purchases
Facility construction and maintenance
|
|
Jason Zeigler
Asst. Buyer / Technology Development
(312) 362-7510
jzeigle1@depaul.edu
|
Website development and maintenance
Database administration
Financial reporting and analysis
|
| |
Name |
Responsibilities |
Gail Gottner
AP Manager
(312) 362-5372
ggottner@depaul.edu |
IRS 1099 (non-employee compensation) policies and forms
IRS 8233 (Independent contractor) policies and forms
Departmental & Vendor Relations
Departmental Training
Coordination of Financial Affairs Training
Primary Compliance Liaison |
|
Juan Gonzalez
Senior Accounting Clerk
(312) 362-5335
jgonzal1@depaul.edu |
Departmental & Vendor assistance
Departmental Training
Cancelled Checks
ACH Processing
|
|
Marisol Torres
Senior Accounting Clerk
(312) 362-5382
mtorres1@depaul.edu
|
Departmental & Vendor assistance
Vendor review and creation of non-purchase order vendors
Tax processing for US & foreign vendors
|
|
Nancy Leifker
Accounting Clerk
(312) 362-5337
nleifker@depaul.edu
|
Departmental & Vendor assistance
Voucher check requests & Employee reimbursements
Utilities
Invoice processing related to purchase orders
|
|
Gabriela Mora
Accounting Clerk
(312) 362-5337
gmora@depaul.edu
|
Departmental & Vendor assistance
Vendor review and creation of non-purchase order vendors
Tax processing for US & foreign vendors
|
|
Rhonda Powell
Accounting Clerk
(312) 362-5338
rpowell2@depaul.edu |
Departmental & Vendor assistance
Voucher check requests & Employee reimbursements
Utilities
Invoice processing related to purchase orders
|
|
Cheryl Schuh
Accounting Clerk
(312) 362-5373
cschuh@depaul.edu |
Departmental & Vendor assistance
Voucher check requests & Employee reimbursements
Utilities
Invoice processing related to purchase orders
|
|
Jolene Simon
AP Tax Clerk
(312) 362-5334
jsimon19@depaul.edu |
Departmental & Vendor assistance
Vendor review and creation of non-purchase order vendors
Tax processing for US & foreign vendors |
