LaToyia Fipps
Purchasing & A/P Coordinator
Administrative TeamLocation: CUT 114
Phone: 813-974-4954
Email: fipps@cutr.usf.edu
Biography
Duties:
- Process requisitions for Purchase orders
- Submit all PO change request
- Complete and submit Payment request forms
- Receive PO invoices and submit them to AP for payment
- Reconcile the CUTR Operation Foundation account
- Process and submit all check request and deposits for the CUTR Operations Foundation account
- Process all off-campus PCard transactions
- Verify PCard charges
- Reconcile PCard Monthly statements
- Process Expenditure transfers