VIMS

Accounting & Purchasing Toolbox

Dropdown lists of accounting and purchasing tools for VIMS faculty, staff, and students
ACCOUNTING
PURCHASING
H.R./PAYROLL
TRAVEL
CONTACTS
 OTHER TOOLS

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Berry, Denise
VIMS Procure to Pay Manager
Email: [[dewash]]
Phone: (804) 684-7034
Office: Watermen's Hall 239
Unit: Office of Finance

Carol Birch

Birch, Carol
Administration Purchasing Lead & ITNS Program Support
Email: [[cjbirch]]
Phone: (804) 684-7850
Office: Watermen's Hall 238
Unit: Office of Finance

Birch, Kelsey
Ecosystem Health Purchasing Coordinator
Email: [[v|knbirch]]
Phone: (804) 684-7040
Office: Watermen's Hall 236
Unit: Office of Finance

Butler, Maxine
VIMS Travel / Purchasing Manager
Email: [[maxine]]
Phone: (804) 684-7332
Office: Watermen's Hall 225
Unit: Office of Finance

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Cimon, Lindsay
VIMS Procure to Pay Specialist
Email: [[v|lmcimon]]
Phone: (804) 684-7939
Office: Watermen's Hall 225
Unit: Office of Finance

Melissa Flewellyn

Flewellyn, Melissa
Natural Resources Purchasing Coordinator
Email: [[v|melissa]]
Phone: (804) 684-7930
Office: Watermen's Hall 240
Unit: Office of Finance

Brandy Lowery

Lowery, Brandy
Travel/ Purchasing Coordinator
Email: [[v|bllowery]]
Phone: (804) 684-7949
Office: Watermen's Hall 225
Unit: Office of Finance

David Zoll

Zoll, David
Director of VIMS Procurement & Supply Operations
Email: [[v|dzoll]]
Phone: (804) 684-7393
Office: Watermen's Hall 253
Unit: Office of Finance