Purchasing and Travel Team: What We Do


Responsible for:

  • Accounts Payable (invoice payments, reimbursements, honoraria)
  • Building and Lab Keys
  • Copy Card/Copy Code distribution and copier maintenance
  • Departmental Events
  • Equipment Inventory
  • Facilities Work Orders
  • Furniture requests
  • Purchasing (purchase orders, business contracts, purchasing cards, AggieBuy, Central Storehouse).
  • Salvage requests (Aggie Surplus)
  • Shipping and Receiving
  • Travel and Entertainment preparation
  • Travel Advance payments