Accounts Payable

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What we do

  • Process all travel & reimbursement claims and external vendor payments
  • Process honorarium, scholarship, bursary & award payments
Reception Sylvia Oliver 250-472-4525

Business expense reimbursement

Rauf Isayev


Business expense reimbursement

Payments for Indigenous Ceremonies/Events

Jacquiline Humphries 250-472-4736
Travel expense reimbursement

Caroline Ames

Travel & relocation

Theresa Bourque

mornings only


External payments - team lead

Grad support

Jacquie Spencer 250-472-4149
Payments to external vendors Pat Barss 250-472-4147
Anna Rutherford 250-853-3796

Donna Maxwell

mornings only

Supervisor Betty Welbourn 250-472-4148
Manager Catherine Nightingale 250-721-6174
Fax 250-853-3814

Mailing address:

University of Victoria
Accounting Services
PO Box 3040 STN CSC
Victoria, BC V8W 3N7  Canada 

Courier address:

University of Victoria
Accounting Services
Michael Williams Building
Room B115
3800 Finnerty Road
Victoria, BC V8P 5C2  Canada