Purchasing/Accounts Payable Staff

皇家华人 Purchasing/Accounts Payable Staff

Eddie Rain, Director of AP/Purchasing
(414) 955-8402 | erain@mcw.edu

Tammy Harper, Accounts Payable Supervisor
(414) 955-5860 | tjharper@mcw.edu

Thomas Zetting, Purchasing Manager
(414) 955-7541 | tzetting@mcw.edu

Carol Froemming, Purchasing Contract Analyst
(414) 955-4031 | cfroemmi@mcw.edu

Nouchee Thor, Purchasing Contract Analyst
(414) 955-8842 | nthor@mcw.edu

Colleen Cultice, AP Supervisor | Invoices for Purchase Orders - Suppliers A-E
(414) 955-4246 | ccultice@mcw.edu

Sonja Hill, A/P Service Specialist | Invoices for Purchase Orders - Suppliers F-O
(414) 955-8342 | sohill@mcw.edu

Janine Jome, A/P Service Specialist | Invoices for Purchase Orders - Suppliers P-Z
(414) 955-4367 | jjome@mcw.edu

Wayne Hennum, AP Supervisor | Procurement card and iExpense questions
(414) 955-8231 | whennum@mcw.edu

Ia Xiong | Check Requisition Questions or Inquires
(414) 955-4258| ixiong@mcw.edu

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