Accounts Payable facilitates VIU's PCard program, the payment of invoices, employee expense claims, and payment requisitions. We work closely with Procurement to support the VIU community through the entire procure-to-pay process. Please refer to the "Menu" button to learn more about the different services we provide. If you can't find the answer to your question, we are happy to help. Please send us an email at accounts.payable@viu.ca.
