Finance Team

The Financial Administration Team oversees and manages purchases, payments, expense reports, budget preparation, financial management, and financial reporting and projections.

Administration

Alice Camacho

Associate Director for Financial Administration

312-503-7971

alice.camacho@northwestern.edu

Ward 8-290

Eric Villamiel

Senior Financial Administrator – Procurement

312-503-3875

e-villamiel@northwestern.edu

Ward 8-292

Boe Welter

Senior Financial Administrator – Financial Management

boe.welter@northwestern.edu

Ward 8-290

Purchasing Inquiries and Reimbursement Requests

For questions regarding an existing order, general assistance with iBuyNU or the BSA PO Tool, a submitted payment request/expense report, and/or reimbursement requests including all required backup documentation, please email our shared email box: BSA-Procurement@northwestern.edu.

New iBuyNU Carts Ordering Process

The BSA Procurement Team is transitioning to a new process in which Carts will be assigned to the full BSA team. Click here to learn more and for complete instructions on setting up "User Groups" and "Group Carts" for your laboratory.