• 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