David Zoll

Administrative Services Manager

Email: [[v|dzoll]]
Phone: (804) 684-7393
Office: Watermen's Hall 253
Unit: Office of Finance

Responsibilities

• buyW&M processing: backup for all Purchasing Coordinators
• Contract review and formal solicitations
• Training for VIMS staff on: Procurement Policy & Procedures, buyW&M, Banner encumbrances, ChromeRiver, & SPCC reconciliation