LaToyia Fipps

Purchasing & A/P Coordinator Administrative TeamLocation: CUT 114
Phone: 813-974-4954
Photo of LaToyia Fipps



  • 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