Berry, Denise
VIMS Procure to Pay Manager
Email: [[dewash]]
Phone: (804) 684-7034
Office: Watermen's Hall 239
Unit: Office of Finance
Accounting & Purchasing Toolbox
ACCOUNTING |
PURCHASING |
|
H.R./PAYROLL |
TRAVEL |
|
CONTACTS |
OTHER TOOLS |
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
Cimon, Lindsay
VIMS Procure to Pay Specialist
Email: [[v|lmcimon]]
Phone: (804) 684-7939
Office: Watermen's Hall 225
Unit: Office of Finance
Cook, Libby
Coastal & Ocean Processes Purchasing Coordinator
Email: [[v|elcook]]
Phone: (804) 684-7385
Office: Watermen's Hall 227-B
Unit: Office of Finance
Flewellyn, Melissa
Natural Resources Purchasing Coordinator
Email: [[v|melissa]]
Phone: (804) 684-7930
Office: Watermen's Hall 240
Unit: Office of Finance
Lowery, Brandy
Travel/ Purchasing Coordinator
Email: [[v|bllowery]]
Phone: (804) 684-7949
Office: Watermen's Hall 225
Unit: Office of Finance
Zoll, David
Director of VIMS Procurement & Supply Operations
Email: [[v|dzoll]]
Phone: (804) 684-7393
Office: Watermen's Hall 253
Unit: Office of Finance