1. For all staff claims such as per diems, accountable advances, reimbursement of expenses (other than those that are paid through payroll) contact Ms Rosana Vakacabeqoli on ext 32851 or e-mail Vakacabeqoli_r(at)usp.ac.fj 2. For all overseas vendor payments – contact Mr Adneel Kumar on ext 32758 or kumar_ad(at)usp.ac.fj 3. For all local vendor payments – contact Mrs Jyoti Devi on ext 32595 or devi_j(at)usp.ac.fj
If your queries are not attended to or not satisfied with any of the service provided, you can contact the following staff:
