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Procurement Staff

Patricia Walton

Pat Walton
Director

As Director, Pat is responsible for overseeing all functions under the procurement umbrella; manages long-range planning, sets strategic goals and objectives, develops and administers the procurement budget, coordinates departmental assessment plans; also serves as the solicitation coordinator for all bid activities, cooperatives, and reviews all sole source procurement requests; manages procurement projects as they arise, manages procurement related reports; Govs Suite maintenance in the eProcurement module; and provides direct supervision to a team of professional staff who supervises the team of support staff.

Voice:  931-221-7573
Email: waltonp@apsu.edu

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Lois Culwell

Lois Culwell

Assistant Director

As Assistant Director, Lois oversees supplier onboarding and management, serves as the primary liaison between APSU and the Governor’s Office of Business Initiatives and Development (GO-BID), and acts as the Corporate Card Program Administrator. Lois also supervises the Senior Procurement Specialist, manages the Canon copier program, oversees membership and tax-exempt cards, and approves Apple and Amazon orders.

Voice: 931-221-7032
Email: culwelll@apsu.edu

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Casey Leffel
Assistant Director

As Assistant Director, Casey is the Corporate Card auditor; serves as Procurement application admin, approves Amazon orders and Apple orders, assists with procurement reporting, supervises the Procurement Specialist, and acts as liaison between other business office departments for program support.

Voice: 931-221-7434
Email: leffelc@apsu.edu

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Kimberly Willis
Senior Procurement Specialist 

As Senior Procurement Specialist, Kimberly reports to the Assistant Director, Lois Culwell, and assists with supplier onboarding and management; the corporate card program; the Canon copier program; membership/tax-exempt cards; and assists the campus community with questions about eProcurement in Oracle.


Voice: 931-221-7428 
Email: willisk@apsu.edu 

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Jessica Verrillo
Procurement Specialist

As Procurement Specialist, Jess reports to the Assistant Director, Casey Leffel, audits Athletics' staff corporate card transactions and assists with their reconciliation process.


Voice: 931-221-7203
Email: verilloj@apsu.edu