Procurement Services

Procurement Services handles the tricky stuff, while making sure we follow all applicable rules and policies related to:

Getting goods and services
Dealing with contracts
Processing orders

Handling invoices
Managing vendors
University travel

We are here to help you with:

Procurement Guidelines Contracts Returns Jaggaer

Handling Invoices Travel Non-Employee Payment/Travel

Michelle McCarthy

Director of Procurement Services

Oversee Purchasing, Accounts Payable and Travel
Campus contracts
Liaison with SUNY legal and OSC
SUNY reporting

(315) 267-2140

Amanda Hargrave

Assistant Director of Procurement Services

Oversee Accounts Payable
Voucher approvals
Affiliation agreements
Pcard/Tcard/NETcard administrator

(315) 267-2146

Jen Sullivan

Travel Coordinator

Reviews travel requisitions
Processes travel vouchers

(315) 267-2148

Natalie Gravlin

Procurement Assistant

Purchase requisition review and approval
Audits Pcard purchases
PO change notices

(315) 267-2143

Ben Chapple

Jaggaer Administrator

Maintains the Jaggaer system
Processes contract payments in FMS
Adds vendors to SFS

(315) 267-2144

Holly Hammond

Accounts Payable

Processes all Jaggaer payments
Critic Teacher Stipends
Vendor follow-up