The Accounting and Purchasing departments have announced that the UVI Controller’s Office has establish new procedures for the processing of requisitions. Effective Monday, Feb. 15, 2010, scanned documents for processing purchase requisitions and checks requisitions will be accepted in the Accounting and Purchasing Office via email. The move is part of the ongoing effort to provide better service to the University, in accordance with the President’s management’s value stating that the University should be a “High performance Institution with a focus on Quality.”

Completed details on the new procedures are included in this PDF memo:

Scanned Documents Procedures Memo – Feb. 15, 2010

For additional details, contact Sharleen Fahie at 693-1431 or Eric Christian at 693-1491.