Accounting & Purchasing Toolbox
The Accounting & Purchasing Toolbox is maintained by the VIMS Office of Finance. This page is intended to provide guidance, contact information and quick links for several administrative processes at VIMS.
Table with resources for accounting and purchasing.
Accounting & General Administration
Contacts: Denise Berry
Contracts
Contacts: Maria Del Corso & Dave Zoll
HR & Payroll
Contacts: Gretchen Arndt
Other Tools & Reference Information
Purchasing
Contacts: Carol Birch , Kelsey Birch , Melissa Flewellyn , & Samantha Uylengco
Shipping & Receiving
Content under development
Contacts: Anthony Guzzo , Nikki Goetz, & Mary Harrison Jones
Surplus Property & Fixed Assets
Contacts: Maria Del Corso
Travel & Business Meals
Business Meals
Business Meal Form - The linked business meal must be completed and included as documentation for business meals purchased by SPCC.
Business Meal Policy - This page links to the William & Mary business meal policy on their Travel website.
Business Meal Quick Reference Guide - Use this guide for additional clarification, rules, and requirements for Business Meals.
Chrome River - The Chrome River system is used for travel pre-approval and the reimbursement of travel and food-related items.
Travel
Moving & Relocation
Contacts: Maxine Butler & Brandy Lowery
Staff List