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

Carol Birch

Birch, Carol
buyW&M processing for Aquatic Health, Administrative units, and Gift Shop; ITNS program support for cell phones, copiers, software
Email: [[cjbirch]]
Phone: (804) 684-7850
Office: Watermen's Hall 238
Unit: Office of Finance

Kelsey Birch

Birch, Kelsey
buyW&M processing for Biological Sciences, CCRM, Physical Sciences
Email: [[v|knbirch]]
Phone: (804) 684-7040
Office: Watermen's Hall 236
Unit: Office of Finance

Butler, Maxine
buyW&M processing for Marine Advisory Program; OSP Direct Pay processing; Travel Procurement (conference registration, air/rail reservations, rental cars, Chrome River assistance)
Email: [[maxine]]
Phone: (804) 684-7332
Office: Watermen's Hall 226
Unit: Office of Finance

Stand-in headshot image

Flewellyn, Melissa
buy W&M processing for ABC, Acuff, Fisheries
Email: [[v|maflewellyn]]
Phone: (804) 684-7930
Office: Watermen's Hall 240
Unit: Office of Finance

David Zoll

Zoll, David
Administrative Services Manager
Email: [[v|dzoll]]
Phone: (804) 684-7393
Office: Watermen's Hall 253
Unit: Office of Finance