Terrionna Brockman

Extra Help

tbrockman1@uca.edu

2125 College Ave. Room 100

(501) 852-0682

Assist Buyers When Requested
Employee & Vendor Applications Data Entry (Backup)
(Vendors must be entered in Banner immediately after Buyer approval)
Faxing, Mailing Purchase Orders, Bids, etc. (Backup)
File Folders for Contracts
Floater for Purchasing & Inventory
Inventory Tagging (Backup)
Maintain Vendor Files (Backup)
Other Duties as Assigned
Receptionist Front Desk Coverage for Lunch, Sick Leave and Vacation Leave (Backup)
Scan Monthly P-Card Transaction Logs (Backup)
Sorting and Distributing Incoming and Outgoing Mail (Backup)
Student and Employee Verification for Requisitions (Look up in Banner) (Backup)