Contact:
- For Purchasing assistance, email phoenixpurchasing@ucdavis.edu
- For Travel assistance, email phoenixtravel@ucdavis.edu
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