The Financial Administration Team oversees and manages procurement, expense reports, budget preparation, financial management, and financial reporting and projections.
Purchasing and Reimbursement Requests
For questions regarding any one specific transaction managed by the BSA Procurement Team (Orders, Expense Reports, and Payment Requests), please email: BSA-Procurement@northwestern.edu. Emailing this general box will help to ensure a speedy response to your inquiry in the event that your department’s assignee is away for the day. To help us serve you as efficiently as possible, we request that you refrain from emailing individual members of the Procurement Team for transaction status updates.
Please assign iBuyNU carts to BSA Procurement Team members as follows:
- Biochemistry and Molecular Genetics – Devin Coachman
- Cell and Developmental Biology – Mary Crane
- Microbiology-Immunology – Tabitha Rogers
- Pharmacology – Mary Crane
- Physiology – Brian Winchel
- Simpson Querrey Institute for Epigenetics – Devin Coachman
Purchasing and Expense Reports