UofC Navigation
Contacts
| SUPPLY CHAIN MANAGEMENT |
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|---|---|---|---|
| PP100 | Executive Director | LISA ROSS | 220-6576 |
| PP100 | Administrative Coordinator | CARLLYN COLABELLA | 220-6989 |
| CAPITAL CONSTRUCTION PROCUREMENT |
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|---|---|---|---|
| PP001 | Senior Consultant |
GLEN McCAUGHAN | 220-2176 |
| PP001 | Senior Consultant |
SUZANNE BOISVERT | 826-4404 |
| PP012 | Senior Procurement Specialist | RON DOBSON | 220-5907 |
| PP012 | Senior Procurement Specialist |
LYNN HALLOCK | 220-5748 |
| PP012 | Senior Procurement Specialist |
VIVIAN MIZERA | 220-4615 |
| BUSINESS AND ADMINISTRATIVE SERVICES |
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|---|---|---|---|
| PP100 | Senior Compliance Coordinator |
MICHELLE VUONG | 220-4060 |
| PP100 | BUSINESS ANALYST | JOEL ROBERTS | 220-2869 |
| UNIVERSITY OF CALGARY TRAVEL SERVICES | |||
|---|---|---|---|
| UNIGLOBE Custom Travel |
220-8097 | ||
| Travel Cuts | 282-7687 | ||
| ACCOUNTS PAYABLE | |||
|---|---|---|---|
| PP107 | Accounts Payable Clerk - Incoming Queries, Incoming Mail and Information |
210-6463 |
|
| PP107 | Manager |
JOSIE GAUDET |
220-3101 |
| PP107 | Team Leader | BONNIE CUTCLIFFE | 220-3107 |
| PP107 | Team Leader |
HERBERT CHU |
220-3105 |
| PROCESSORS OF INVOICES WITH PURCHASE ORDERS | |||
|---|---|---|---|
| PP151 | Accounts Payable Clerk, PO Processor |
BHAVNA RAVAL | 220-5611 |
| PP107 | Accounts Payable Clerk, PO Processor | NATHAN WRIGHT | 220-5611 |
| PP150 | Accounts Payable Clerk, PO Processor | SHELLEY ZABEL |
220-5611 |
| PP107 | Accounts Payable Clerk | LUKE NG | 220-5611 |
| PP150 | Accounts Payable Clerk, Freight | TSEDEN DHOGONPA | 220-5611 |
| PP151 | Accounts Payable Clerk, Vendor Master |
DENISE JONES |
220-5611 |
| PP150 | Accounts Payable Clerk, Upload Processor, PCard, EDI |
JI-HYUN BRADLEY | 220-5611 |
| PROCESSORS OF EXPENSE REIMBURSEMENTS | |||
|---|---|---|---|
| PP107 | Employee Reimbursement Administrator | JASON HAMPTON | 220-5611 |
| PP107 | Expenses (A-G) | ELOY PANIAGUA | 220-3103 |
| PP107 | Expenses (H-O) | JESSIE IRON SHIRT |
220-8619 |
| PP107 |
Expenses (P-Z) | GRACE DUCUT | 220-5714 |
| PER AND STAFF RELOCATIONS | |||
|---|---|---|---|
| PP151 | Professional Reimbursement Administrator | SANDRA HENRY |
220-5708 |
| PP151 | Professional Reimbursement Administrator | BARB VAN NEST | 220-5887 |
| SUPPLY CHAIN MANAGEMENT | |||
|---|---|---|---|
| PP152 | Director | SHANE ROYAL | 220-4966 |
| PROCUREMENT (SUPPLY & SERVICES) | |||
|---|---|---|---|
| PP153 | Associate Director | KEN MASSON | 220-6449 |
| PP150 | Senior Procurement Specialist | AGNES KEMP | 220-4754 |
| PP150 | Procurement Specialist, Research Services | CHRIS TURNER | 220-5747 |
| PP150 | PCard Administrator, Value Innovation Analyst |
TONY KRAJNC |
220-7962 |
| Purchasing Services Fax | 282-8451 | ||
| ZONE 1 HSC, HMR, Life Sciences, Approach (Edmonton) |
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|---|---|---|---|
| PP150 | Senior Procurement Specialist | SHARON FERGUSON | 220-4822 |
| PP150 | Procurement Specialist | VERONICA FIELD | 220-5613 |
| PP150 | Procurement Administrator | STEVE WRIGHT | 220-2721 |
| ZONE 2 Mech Eng, CCIT, ICT, ENG, NAM, Kinesiology, Olympic Oval, MSC, MSH, VRRI, Research Park |
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|---|---|---|---|
| PP150 | Senior Procurement Specialist | JOHN ORPE | 220-4753 |
| PP150 | Procurement Specialist | MARIE LESTER | 220-6399 |
| PP150 | Procurement Administrator | PATRICIA GORDON | 220-3001 |
| ZONE 3 Art Parkade, All Residences, Craigie Hall, DC, OVC, Physical Plant, Reeve and Univ Theatres, Rozsa Ctr, Child Care, Grounds, Heating Plant |
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|---|---|---|---|
| PP150 | Senior Procurement Specialist | JERRY MCGHIE | 220-7324 |
| PP150 | Procurement Administrator | YASMIN JAFFER | 220-4652 |
| ZONE 4 Bio Sci, Earth Sci, Math Sci, Social Sci, Science Theatres, Sc A and B, Scurfield Hall, MFH, ED BL and Tw, PFB, Lib Tw and Bl, Admin, Kan Field Stn |
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|---|---|---|---|
| PP150 | Senior Procurement Specialist | FRANK LEE | 210-9147 |
| PP150 | Procurement Specialist |
LAUREL CHELTENHAM |
220-7337 |
| PP150 | Procurement Administrator |
FLORENCE CHOI |
220-8756 |
| DISTRIBUTION SERVICES | |||
|---|---|---|---|
| PP163 | Associate Director | DAVID MINERS | 220-5495 |
| PP010 | Business Analyst |
JOEL ROBERTS |
220-2869 |
| CUSTOMS AND TRAFFIC | |||
|---|---|---|---|
| PP163 | Customs Officer | TOM SCHMIDTZ | 220-5615 |
| PP163 | Traffic Clerk | ROB LANG | 220-7224 |
| PP163 | Distribution Driver | KIM PENFOLD | |
| SHIPPING/RECEIVING and POSTAL SERVICES | |||
|---|---|---|---|
| PP163 | Team Leader | DEREK KOGSTAD | 220-5247 |
| PP163 | General Information-Shipping/Receiving and Postal Services, Postal Supplier and Forms | 220-5247 | |
| PP160 | Distribution Services Clerk, Dangerous Goods | 220-5247 | |
| MATERIALS DISPOSAL/STORES AND STORAGE | |||
|---|---|---|---|
| PP163 | Team Leader | IAN BABEY | 220-5078 |
| FURNITURE SERVICES | |||
|---|---|---|---|
| PP163 | Team Leader (Furniture, Install, Moves) | LIONEL JOHNSON | 220-4109 |
| HAZARDOUS MATERIALS SERVICES | |||
|---|---|---|---|
| PP250 | Team Leader | DEAN MCKINNEY | 220-4609 |
| PP250 | Hazardous Materials Officer | PAUL LYONS |
220-2120 |
| Hazardous Waste Pick-up (Main Campus) | 220-8707 | ||
| Hazardous Waste Pick-Up (HSC/HMRB) | 220-8255 | ||