David Zoll
Administrative Services Manager
Email:
[[v|dzoll]]
Phone:
(804) 684-7393
Office:
Watermen's Hall 253
Unit:
Office of Finance
Responsibilities
- buyW&M processing: backup for all Purchasing Coordinators
- Contract review and formal solicitations
- Training for VIMS staff on: Procurement Policy & Procedures, buyW&M, Banner encumbrances, ChromeRiver, & SPCC reconciliation