Email us at: scs-procreimb@scs.illinois.edu
Main Functions:
- Provide centralized ordering for school and departmental faculty, students and staff, including placing orders, resolving shipping problems, arranging returns and replacements, and working with the end user on any issues.
- Set up annual standing purchase orders.
- Advise faculty and staff on department, University and state purchasing policies and procedures.
- Provide guidance for items needed for specific purchases, such as Sole Source, bid/RFP requirements,
- Provide guidance and assistance for all travel and expense reimbursements.
- Deposit reimbursement checks into University accounts.
- Reconcile all P-Cards for school and departmental cardholders.
Michelle Davis
Supervisor
madavis2@illinois.edu
217-300-3376
Julie Wallen
vance2@illinois.edu
217-300-3763
Kimberly Chenoweth
kac12@illinois.edu
217-244-9607