Purchasing and Reimbursements

  • Purchasing (purchase orders, business contracts, purchasing cards, UCD Buy, Storehouse)
  • Internal & external billing for approved rates (bftvrecharge@ucdavis.edu)
  • Building Repair - Major
  • Accounts Payable (invoice payments, reimbursements, checking account payments, honoraria, travel & entertainment expense reports, etc.)
  • Telephone orders
  • Equipment Inventory 
    BAE - Lori Gracia 
    FST - Lori Gracia 
    TXC - Lori Gracia 
    VEN - Cary Doyle 
  • Deposit Checks