- Purchasing (purchase orders, business contracts, purchasing cards, AggieBuy, Storehouse)
- Minor building repair and facilities issues – bftvfacilities@ucdavis.edu
- Accounts Payable (invoice payments, reimbursements, honoraria, etc.)
- Travel and entertainment processing and reimbursements (AggieExpense)
- Cylinder management (Storehouse)
- Telephone orders and inquiries
- Assistance with furniture purchases
- Assistance with lab renovations
- Equipment inventory, including bi-annual physical equipment inventory
- Salvage and disposal of equipment
Front Office Assistance
- Main office telephone and reception
- Building and office keys and key cards
- Department mail, shipping & receiving packages
- Payroll check distribution
- Laptop & conference phone checkout (Reserve at calendar.bftv.ucdavis.edu)
- Cylinder return requests