Purchasing and Invoice Control

Coordinator

Diane Baxter, Administrative Assistant

Purchasing and Invoice Control for Facilities Services is coordinated from the office of Diane Baxter. This service includes preparation of purchase orders and contracts as appropriate, assignment of budget accounts and preparation of check requests in response to vendor invoices, payment of utility bills, license fees, municipal taxes and the like.

Additionally, this office coordinates the hiring of student employees within Facilities Services as appropriate.

Diane Baxter may be reached at 508-831-6181 or dbaxter@wpi.edu.

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Last modified: Aug 15, 2007, 14:12 EDT