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Electronic Payments System to be Extended for all UVI Students, Faculty and Staff

Electronic Payments System to be Extended for all UVI Students, Faculty and Staff

UVI students, faculty and staff are reminded that access to the University's fast, efficient and easy-to-use Automated Clearing House (ACH) electronic payment system is now available through the myCampus portal and from the Accounting page on the UVI website.

A new, electronic process for UVI's Accounts Payable process will begin on Sept. 1, 2013. The University is now able to offer electronic processing of all payments (such as reimbursements, advances, stipends, service invoices, etc.) made through the ACH electronic payment process. (NOTE: This does not include student financial aid refunds or loans. Students must continue to follow the regular procedure until further notice for these payments.)

When using the myCampus portal, follow this procedure: 

  1. Log On: The “myCampus” portal log in box is located on the homepage UVI website: www.uvi.edu
  2. Select tab: UVI Projects
  3. Complete all fields: Accounts Payable Authorization Form
  4. Click: Send. A confirmation will be sent to your email address as provided on the form.

The information collected will be used by the University to transmit payments for reimbursements, advances, stipends, service invoices, etc. by electronic means to your financial institution.

Complete details were sent via email to all UVI students, faculty and staff on Wednesday, Aug. 21. The information is also available on the myCampus home page "Messages" display of all myCampus users. Please direct questions or requests for assistance to (340) 693-1430, 1431 or 1454. Handy links: myCampus portal: http://mycampus.uvi.edu |  UVI Accounting Page: http://www.uvi.edu/administration/administrative-offices/accounting.aspx