Each University department is assigned a specific travel processor. The travel teams:
- are responsible for processing all prepayment purchase orders
- allow for better communications between Accounts Payable and your department
- provide a more thorough understanding of the unique business operations of your unit
问题?
Questions about travel reimbursements, travel regulations, and prepayments should be addressed to your travel processing team or the Accounts Payable Travel Supervisor.
Big Blue Team
联系 Sharon Kelly if you work in any of the 办公室s or departments below.
- Academic Skills Development
- Information Technology 服务s
- Facilities Management
- Public 安全
- University College
- 管理副总裁 & 金融
- Auxiliary Enterprises
- 构造 & Procurement 服务s
- International 项目
- Recreational 体育
- University Controller
- Office of Registrar
- Budget Office
- 咨询 服务s
- Intercollegiate 体育运动
- Student 住房 & Residence Life
- VP Academic Affairs
Monarch Team
联系 Shantel Simmons if you work in any of the departments or 办公室s below.
- 招生
- Institutional Advancement
- Vice Provost Distance 学习
- 图书馆
- Financial 援助
- Institutional Equity
- 副总裁看到
- 总统
- VP Human 资源
- VP for 研究
- AVP Academic 服务s
- Enrollment 服务s
狮子的团队
联系 Erica Paredes if you work in any of the departments or 办公室s below.
- College of 艺术 & 信
- College of Sciences
- College of Business
- College of Engineering & Technology
- College of 健康 Sciences
- College of Education and Professional Studies
Virginia 健康 Sciences Team
Processor: Minelba Montalvo
联系 Minelba Montalvo for travel and reimbursement needs for VHS.