Staff Directory

Director's Office

Office Support

Contracts

University Purchasing

For general Purchasing questions, please email purchasing@vcu.edu. P-card or invoice-related questions should be directed to procurement_services@vcu.edu.

  • Brandon Augustine, VCO, CUPO
    Interim Associate Director of Procurement/Category Manager
    Commodities: Scientific and Athletics
    804-628-2893 | Augustine Email »
  • Amy Anthes, VCO, CUPO
    Category Manager
    Commodities: IT, Technology, Computers and Computer Peripherals
    804-828-1070 | Anthes Email »
  • Earlene Charity, CUPO
    Senior Buyer
    Commodities: Services – Academic and General
    804-828-0904 | Charity Email »
  • Teresa L Hall, VCA, VCO, VCCO, CUPO
    Senior Buyer
    Commodities: Construction, A/E and Facilities
    804-828-3409 | Hall Email »
  • Cornelius Hunt
    Senior Buyer
    Commodities: Construction, A&E, and Facilities Supplier Diversity and SWaM Coordinator
    804-828-0663 | Hunt Email »
  • Chris Kersey, CPPB, CUPO
    Category Manager
    Commodities: Services - Academic and General
    804-828-0163 | Kersey Email »
  • John Kostyniuk, MBA, VCCO
    Category Manager
    Commodities: Construction, A&E & Facilities
    804-828-5954 | Kostyniuk Email »
  • Jason Lofgreen
    Senior Buyer
    Commodities: Information Technology
    804-628-2897 | Lofgreen Email »
  • Abigail Zaremba, CUPO
    Senior Buyer
    Commodities: Scientific, Athletics, Copiers/Printers, Qatar
    804-828-1072 | Zaremba Email »

Payments

  • Patricia Shazer, APM, BBA
    Assistant Director of Payments
    804-828-5067 | Shazer Email »

Accounts Payable

  • Tanya Smith, MS
    Payment Manager
    804-828-3377 | Smith Email »
  • Vacant
    Senior Vendor Payment Analyst (G-M)
    804-828-1077
  • Peggy Branch, APM, BBA
    Senior Vendor Payment Analyst (A-F)
    804-828-1077 | Branch Email »
  • Kathryn Bunce, APS
    Special Processes Coordinator -
    Payment Processes, Wire Transfers, Ghost Card Commcard Payments, Electronic Invoicing Questions
    804-828-1077 | Bunce Email »
  • Sabrina Gonzalez, ABA
    Senior Vendor Payment Analyst (N-U)
    804-828-1077 | Gonzalez Email »
  • Debra Robinson
    Senior Vendor Payment Analyst (V-Z)
    804-828-1077 | Robinson Email »
  • Valerie Washington
    Senior Payment Officer -
    Payment for Qatar Campus, Revenue Refunds
    804-828-1077 | Washington Email »
  • Africa Parris
    Special Processes Coordinator -
    Payment Processes, Wire Transfers, Ghost Card Commcard Payments, Electronic Invoicing Questions
    804-828-1077 | Parris Email »

Travel & Corporate Card Services & Vendor Create

  • Modestine Carter
    Payment Manager
    804-828-8869 | Carter Email »
  • Molly Gross, VCA, CPCP
    Corporate Card Administrator
    804-828-1077 | Gross Email »
  • Angela Diggs
    Corporate Card Administrator
    804-828-1077 | Diggs Email »
  • Chris Messenger
    Senior Travel & Reimbursement Analyst
    804-828-1077 | Messenger Email »
  • Amy Nugent, APM
    Senior Travel & Reimbursement Analyst
    804-828-1077 | Nugent Email »
  • Jackie Glover
    Training & Vendor Data Coordinator
    804-828-1077 | J Glover Email »
  • Marvin Lee
    Vendor Create Reporting Lead
    804-828-1077 | Lee Email »

Operational Support

RealSource Project Team

Department Fax Numbers

  • Accounts Payable: 804-828-9188
  • Travel & Corporate Card Services: 804-828-9188
  • eVA & Training: 804-828-7837
  • University Purchasing: 804-828-7837

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