Purchasing, Reimbursements, and Facilities

Welcome to the BFTV Cluster Purchasing, Reimbursements, and Facilities Team. Below is a list of the services we provide.

  • 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