Procurement

Procurement Staff

Let Us Help!

Deanna Laffan–Director of Accounts Payable 

Deanna is the Director of Accounts Payable. She can answer questions pertaining to the University's credit card program and all Accounts Payable issues. 

413-782-1236

Julie Donnellan–Accounts Payable Assistant

Julie can assist with questions relating to travel reimbursement, Cash Advance, Check Request, and invoices. 

413-782-1237

Contact Information

Procurement Services
Deliso First Floor

413-782-1538
413-796-2020 (fax)
Contact Us