Procurement and Accounts Payable have come together to form a new organization that offers cradle-to-grave ownership of buying activity. We are excited about this opportunity to provide better service and communication with our customers, both internal and external to GW. We do ask that you bear with us as we re-organize our webpages.
In the meantime, should you need to reach us, feel free to contact the following individuals for assistance:
Rodney Johnson - P: 571.553.4278 | [email protected] for the purchase of goods and iBuy Marketplace contracts
Mimi Lima - P: 571.553.4215 | [email protected] for the purchase of services, contracts, and other procurement related inquiries
Rachel Waple - P: 571.553.4193| [email protected] for Concur Invoice inquiries
Tonnica Ford – P: 571.553.4127 | [email protected] for Wires and Payables Customer Service
Arun Kumar Doppalapudi Naga P 571-553-0210 |[email protected] for assistance with Stop Payments
Danny Callum – P: 571.553.4129 | [email protected] for P-Cards and Supplier Maintenance
Vivian Walston – P: 571.553.4163 | [email protected] for Concur Expense.
Shelley Shearer – P: 571.553.4261 | [email protected] for other Pcard/Payables/Concur related questions.
Stay tuned for more exciting news from Procure-to-Pay!