• Manage the day to day accounting functions of the University.
  • Process vendor payments and vouchers for payment.
  • Process bi-weekly, monthly and temporary payroll.
  • Maintain the university’s financial management system on Banner.

A more extensive listing of services is provided in the Accounting and Purchasing Service Charter.

Information

Contact Information:
Muriel "Peggy" Smith
Controller
Telephone:    340-693-1430
Fax:              340-693-1436 
psmith@live.uvi.edu