Debbie Johnson

Purchasing Clerk

dla@umich.edu

2142 HH Dow

T: (734) 763-9425



Debbie processes purchase orders for MSE, processes reimbursements for faculty, students and guests, processes P-Card’s for Faculty, and administrative support to the Department.

M,T,W.........purchase orders are faxed / emailed to vendors
Thursday.....process reimbursement(s) for out of pocket expenses, for Faculty, Students, Guests
Friday.........process PCARD(s)