Card Services

Joshua Dunn

Joshua Dunn

Procurement Administrator

Administers the FAS purchasing, corporate and department card programs, including application approval, monitoring, communication, and policy compliance. Coordinates initial contact regarding faculty move issues and processes payments for moving/legal fee invoices. Provides data analysis on card program. Acts as a knowledge resource on procurement, travel/reimbursement and relevant policies. Conducts pre-audits on late reimbursements.

p: 617-495-7652
Sean McQuarrie, Director of Procurement

Sean McQuarrie

Director of Procurement Operations

Manages the oversight of the FAS purchasing, corporate card and department card programs. Works collaboratively with the FAS community to identify key procurement initiatives and establish procurement strategy. Acts as the FAS liaison with key offices within the University Financial Administrative Departments. Serves as the primary approver for purchase orders over $50k, exception requests, Short Term Operating Advances and Petty Cash requests.... Read more about Sean McQuarrie

p: 617-496-4292