Business and Supply ensures accountability for all aspects of the budget, inventory control, and purchasing process, as well as handling accounting and billing procedures for University Facilities Management.
This office processes all material and service requests, purchase requisitions, invoices and inter-departmental charges and provides moving and delivery services to both staff and students.
Business and Supply is also responsible for operating our Stockroom and maintaining inventory for the following shops:
- Fire Prevention
- Fleet Services
- Heating, Ventilation and Air Conditioning
- Power Plant
- Safety Equipment/First Aid Supplies
The management of FAMIS, our computerized work order system is also a responsibility of Business and Supply office.