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Procurement Services

Procurement Services. Procurement Services is officially returning to a single campus operation on September 1, 2011 New Procurement Services Co-Director (Purchasing) is in place – Melissa Warren X4804 Requisitions: Julie Shilling X3753 Buyer: Sharon Ferrill X3778 Buyer: Charlotte X3751

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Procurement Services

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  1. Procurement Services • Procurement Services is officially returning to a single campus operation on September 1, 2011 • New Procurement Services Co-Director (Purchasing) is in place – Melissa Warren X4804 • Requisitions: Julie Shilling X3753 • Buyer: Sharon Ferrill X3778 • Buyer: Charlotte X3751 • Invoices: Kristen Long X3757 • New email addresses: • wacopcard@tstc.edu • wacovendors@tstc.edu • wacoinvoice@tstc.edu • wacorequisitions@tstc.edu

  2. Procurement Services (Continued) • Procurement Services Co-Director (Accounts Payable) remains Peggy Wilkey X3747 • Pcards/Local Checks: Kasie Vaughan X4805 • Vouchers/Payments: Kathy Hill X3767 • Vouchers/Payments: Terry Hampton X3764 • Voucher/Payments: Glynnis Adams email: glynnis.adams@tstc.edu • New Vendors: Glynnis Adams email: glynnis.adams@tstc.edu • Travel/TransMontaigne/E&G Checks: Deborah Collins X3742 • Final Payment Review/Buyer: Charlotte Ables X3751 • Training for basic purchasing and Pcards to be scheduled • Moodle training for both is available online; Also travel card training is available to those with divisional cards. • https://mycourses.tstc.edu/ • Use Webadvisor password • Search for Procurement Services in My Courses • Enrollment key = sweet purchase

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