Procurement Services is consolidating its operations to a single campus location effective September 1, 2011. New staff members have joined the Procurement Services team, and email addresses have been updated. Training for purchasing, P-Cards, and travel cards will be scheduled or is available through the Moodle online training system, which can be accessed through Webadvisor using the enrollment key "sweet purchase".

1. Procurement Services Procurement Services is officially returning to a single campus operation on September 1, 2011 New Procurement Services Co-Director (Purchasing) is in place – Melissa Warren X4804 Requisitions: Julie Shilling X3753 Buyer: Sharon Ferrill X3778 Buyer: Charlotte X3751 Invoices: Kristen Long X3757 New email addresses: wacopcard@tstc.edu wacovendors@tstc.edu wacoinvoice@tstc.edu wacorequisitions@tstc.edu

2. Procurement Services (Continued) Procurement Services Co-Director (Accounts Payable) remains Peggy Wilkey X3747 Pcards/Local Checks: Kasie Vaughan X4805 Vouchers/Payments: Kathy Hill X3767 Vouchers/Payments: Terry Hampton X3764 Voucher/Payments: Glynnis Adams email: glynnis.adams@tstc.edu New Vendors: Glynnis Adams email: glynnis.adams@tstc.edu Travel/TransMontaigne/E&G Checks: Deborah Collins X3742 Final Payment Review/Buyer: Charlotte Ables X3751 Training for basic purchasing and Pcards to be scheduled Moodle training for both is available online; Also travel card training is available to those with divisional cards. https://mycourses.tstc.edu/ Use Webadvisor password Search for Procurement Services in My Courses Enrollment key = sweet purchase