Welcome to Accounts receivable
Accounts receivable is monies owed to the University for products or services provided to an external entity. UVic Accounts receivable provides departments a platform to produce invoices and track monies owed to them on payment terms. General A/R is separate from student accounts & tuition fees.
What we do
- Administer & maintain UVic's general invoicing system - FAST AR
- Grant user access & training for FAST AR
- Provide advice to departments on invoice criteria
- Apply client payment transactions against invoices in FAST AR
Forms
- FAST AR user access - Request for FAST accounts receivable user profiles & changes
- FAST AR customer database - Request for customer profiles & changes
Resources
| General Enquiries | 250-721-6558 | fastar@uvic.ca | |
| Assistant Manager | Pam Wnuk | 250-853-3796 | tsastmgr@uvic.ca |
| Manager |
Monica Gregresh | 250-721-6174 | gregresh@uvic.ca |
- Administrative Services Building, Room B115
|
Mailing address: University of Victoria |
Courier address: University of Victoria |
- 250-853-3814