- Purchasing & Reimbursement
Information on purchase orders and check requests, as well as the University’s procards and links to other resources. - Travel
Here you’ll find how to submit a travel expense reimbursement and other key concerns for travelers.
Business Office Contacts
Dagmara Bruno-Moran
Director of Financial Operations
- Phone: 314-935-4244
- Email: dbruno-moran@wustl.edu
The Finance Director oversees financial operations, budgeting, and strategic financial planning. She plays a key role in managing fiscal priorities, ensuring compliance, and supporting the school’s financial goals.
Office: Hillman Hall 263
Lavitta Conrad
Accounting Assistant II
- Phone: 314-935-5823
- Email: conrad.lavitta@wustl.edu
Serve the Brown School Community by processing purchases orders, requisitions, expenses reports, spend authorizations, internal service deliveries, ad hoc bank transactions, and supplier and customer invoices. These transactions can be related to grants, gifts, projects, non-carry forwards, and cost centers. Follow up on transactions pending on procurement cards and provide guidance to WorkDay users and needed.
Chris Doyle
Associate Director for Resource Management
- Phone: 314-935-7689
- Email: christopher_doyle@wustl.edu
Office: North Campus Main Building 1225
Sylvia Henderson
Accounting Assistant
- Phone: 314-953-3501
- Email: shenderson22@wustl.edu
Serve the Brown School Community by processing purchases orders, requisitions, expenses reports, spend authorizations, internal service deliveries, ad hoc bank transactions, and invoices. These transactions can be related to grants, gifts, projects, non-carry forwards, and cost centers. Follow up on transactions pending on procurement cards and provide guidance to WorkDay users and needed.
Jean Messmer
Accountant Analyst
- Phone: 314-935-7764
- Email: jeanm@wustl.edu
Assist the director of Financial Operations in financial planning and analysis. Manages and coordinates cost center financial management and accounting. Provides advice regarding strategic decisions, financial and operations management, and related issues; develops and implements finance-related policies and procedures for the center, prepares and support the Brown School budgeting process, preforms proration analyses, recharge activity, audits, and payroll analysis.
Patrice Williams
Accounting Supervisor
- Email: patricew@wustl.edu
The Accounting Supervisor is responsible for leading and coordinating accounting functions. This includes overseeing financial transactions and ensuring accuracy in financial records. She plays a vital role in maintaining financial integrity and supporting effective financial management within the department.