LaToyia Fipps

Purchasing & A/P Coordinator Administrative TeamLocation: CUT 114

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