Who Does What?

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Purchasing and Reimbursements

Email: bftvbuy@ucdavis.edu

Supervisor - Katrina Spridgen (interim)

  • Purchasing (purchase orders, business contracts, purchasing cards, UCD Buy, Storehouse)
  • Internal & external billing for approved rates (bftvrecharge@ucdavis.edu)
  • Building Repair - Major
  • Accounts Payable (invoice payments, reimbursements, checking account payments, honoraria, travel & entertainment expense reports, etc.)
  • Telephone orders
  • Equipment Inventory
    BAE - Jennifer Radke
    FST - Jennifer Radke
    TXC - Lois Standley
    VEN - Cary Doyle

  • Deposit Checks


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