Denise Fowler

Administrative Procurement Specialist III

Wingo Hall 113M

(501) 450-3173


Banner Requisition Training and Help Desk for Requisitions
Document filing, Printing and Distribution of Purchase Orders
Employee and Vendor Applications Setup
Faxing, Emailing Purchase Orders, Bids, etc.
Receptionist, Departmental Support
Purchasing Email
Staples/GSS User Assistance and Setup
Sorting and Distributing Incoming and Outgoing Mail
Website Updates and Bid Postings/Awarded to
Banner Ship To Codes Setup & Maintenance
Subscriptions & Memberships
Name Tags
Help Desk DocuSign Questions & Training (Procurement/Travel’s templates only)
Assist Buyers (Requested by Supervisor)