Departments
Strategic Procurement – Accounting – Travel & Expense – Purchasing – Contracts
Strategic Procurement
| Strategic Procurement | |||
|---|---|---|---|
| Asst. Vice President for Strategic Procurement | Tracey A. Angell | tracey@uri.edu | 401.874.2326 |
| Executive Assistant | Christine Sullivan | cmsullivan@uri.edu | 401.874.2378 |
| Specialist, Financials Functional Support | Jacob Silverberg | jacob.silverberg@uri.edu | 401.874.6927 |
Accounting
210 Flagg Road, First Floor
Kingston, RI 02881
Phone: 401.874.7553
| Accounting Operations | |||
|---|---|---|---|
| Director of Accounting & Payment Operations | Kristen Scott | kristen_scott@uri.edu | 401.874.4423 |
| Business Analyst, Strategic Procurement | Kristen Bellotti | kristenbellotti@uri.edu | 401.874.2325 |
| Accounts Payable | |||
|---|---|---|---|
| Manager, Accounts Payable | Jessica DaRosa | jessica_darosa@uri.edu | 401.874.5724 |
| A, B, C, S, T, “University of…” | Shelley-Ann Palmer | shellpalmer@uri.edu | 401.874.4437 |
| F-L, ISAM (CORE), Remi, Ricoh | Kelly Marquis | kamarquis@uri.edu | 401.874.4440 |
| M-O, AT&T, Cox, Kearsage, Ready Refresh, Qwest, Sprint, T-Mobile, Paterson Oil, Verizon | Linda Waltonen | lwaltonen@uri.edu | 401.874.4446 |
| D, E, P, Q, R, U-Z, Fisher Scientific | Julie Smallridge | jsmallridge@uri.edu | 401.874.2842 |
| Pre-Audit Clerk, Invoice Vouchers | Susan Kilduff | sjkilduff@uri.edu | 401.874.4449 |
| Sr. Word Processing Typist – Invoice Voucher information | Kathie Norris-Johnson | knorrisjohnson@uri.edu | 401.874.7553 |
| Supplier and Payment Disbursements | |||
|---|---|---|---|
| Manager, Supplier & Payment Disbursements | Andrea Portukalian | andrea_portukalian@uri.edu | 401.874.4438 |
| Information Aide – Vendor Maintenance | Lori Theriault | lori_theriault@uri.edu | 401.874.4797 |
| PCard / TCard | |||
|---|---|---|---|
| Accountant (Accounts Payable) | Garrett Matteo | garrett_matteo@uri.edu | 401.874.4431 |
| Accountant (Accounts Payable) | Michelle Chantre | michelle_chantre@uri.edu | 401.874.4429 |
| Travel | |||
|---|---|---|---|
| Manager, Travel & Expense | Christina Caccioppoli | TBA | TBA |
| Business Analyst, Travel – Athletics Travelers | Tom Reed | tomreed@uri.edu | 401.874.4928 |
| Traveler’s last name A – M | Deb Bourassa | dbourassa@uri.edu | 401.874.4545 |
| Traveler’s last name N – Z | Dawn Yeaw | dawn_yeaw@uri.edu | 401.874.9398 |
Purchasing
210 Flagg Road, First Floor
Kingston, RI 02881
Phone: 401.874.2171
uripurchasing@uri.edu
| Purchasing | |||
|---|---|---|---|
| Director of Purchasing | Camely Machado | cmachado@uri.edu | 401.874.5463 |
| Asst. Univ. Purchasing Agent | Deb Lee | dlee1@uri.edu | 401.874.2043 |
| Asst. Univ. Purchasing Agent | Shanyka Soriano | shanyka@uri.edu | 401.874.9334 |
| Asst. Univ. Purchasing Agent | Kristen Bellotti | kristenbellotti@uri.edu | 401.874.2325 |
| Asst. Univ. Purchasing Agent | Andrea Boucher | andrea.boucher@uri.edu | 401.874.9133 |
| Asst. Univ. Purchasing Agent | Scott J. O’Rourke | joseph.orourke@uri.edu | 401.874.2583 |
| Coordinator | Mary-Starr Carpenter | mstarr@uri.edu | 401.874.4571 |
| Sr. Word Processing Typist | Donna Zuercher | donnaz@uri.edu | 401.874.2327 |
| Sr. Word Processing Typist | Robin Cook | robinlcook@uri.edu | 401.874.2172 |
| Sr. Word Processing Typist | Ian Fletcher | ian_fletcher@uri.edu | 401.874.9062 |
Contracts
| Contracts | |||
|---|---|---|---|
| John Brindamour | Director of Contracts | john.brindamour@uri.edu | 401.874.2192 |