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Finance & Administration

Accounts payable and requisitioning support

Accounts payable for vendors providing goods & services to facilities management

Utilities billings (gas, electric, water/sewer)

Process/approve web requisitions for the facilities management department

Maintain vendor agreement listing and process renewals when vendor agreements expire

Who can use this service?

Facilities management staff
venders

How do I request this service?

Email: crystalm@uvic.ca
Phone: 250-721-7618

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Emergencies

Daytime: 250-721-7616
After hours: 250-721-7599

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