catholic-profie-2.jpgChulsey Hill
Assistant Controller - Finance Operations
202-319-5546

Procurement Services

 

sandra.pngSandra Alegria
Supplier Relationship Manager
202-319-6098

shannon.pngShannon Foster
Contract Administrator
202-319-6405

alberta.pngAlberta Steven, CFCM, MCIPS
Sr. Contract Specialist
202-319-5353

teresa.png Teresa Chandler
P-card Administrator & Procurement Coordinator
202-319-5045


Shaun Rodriguez
Contract and Procurement Coordinator 
202-319-5044

Payment Services

Lisa David
Director of Accounts Payable
202-319-5854

Charlene Robinson
Accounts Payable Analyst
202-319-5847

Lorieann Eaddy
Accounts Payable Analyst
202-319-5853