Procurement Contacts

Procurement - Purchasing Contacts

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Purchasing and Payments Services staff use a hybrid work model, varying between in office and remote work. 

The best way to reach to contacts listed is by email, or to the HelpDesk emails in urgent situations. 

Level 5, University Centre, University of Guelph, Guelph ON N1G 2W1
Telephone: 519-824-4120 x56412
Fax: 519-767-1251
General Inquiry:

Name Position Work Phone E-mail
Ray F Pero Director Procurement Operations x52581
Margaret Warren Manager, Purchasing Services x58483
Hui Zhu Assistant Manager, Purchasing Services x52878
Rajna Marilovic   Strategic Sourcing Specialist x53779

Gavin MacLeod Strategic Sourcing Specialist x52139

Jesse Allen Strategic Sourcing Specialist x56696
Dena Namis (on leave) Customs and Transportation Officer  x52541

Lynne Harbin Procurement Systems Analyst x58482
Nelson Severino Procurement and Contracting Officer x52135
Lauren Lefneski Procurement and Contracting Officer x56696


Procurement - Payables and Expense Claims Contacts

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Accounts Payable ClerkLevel 5, University Centre (South Tower)
University of Guelph
Guelph ON N1G 2W1

Name Position Work Phone E-mail
Evan Campbell Manager, Payment Services x52900
Lynda Molnar Assistant Manager x53317
Payment Services Invoice Payment Inquiries
Marisa Reginato Accounts Payable Clerk x52841
Margaret (Meg) Fritzsche Accounts Payable Clerk x56878
Laura Evans Accounts Payable Clerk x56224
Dan Kenny Accounts Payable Clerk x53318
Michelle Weber Accounts Payable Clerk x52842

Solomiya Stoyan

Accounts Payable Administrator x58394
Shanyce Ward Expense Reimbursement Officer x52865 (for Expense Claim Support pls email
Evelina Michalski Expense Reimbursement Administrator  x52866