Jordan Hall atrium
Department of Biology
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Service Center

Jordan Hall A003

Hours: 7:30am-12pm, 1pm-4:30pm (summer: 7:30am-12pm, 12:30pm-4pm)

Downloadable Forms

Departmental or lab credit card receipts
(must be accompanied by relevant receipts)

Request for purchase order
(must be turned in to place an order)

Request reimbursement or payment (invoices, subscriptions & memberships)
(reimbursement requests must be accompanied by receipt)

Note: Please contact the webmaster if there are problems with the fillable forms.

 

 

 

Staff Member

Services (see this person for:)

Cathy Todd,
Manager, Biology Stores & Purchasing
855-8608
  • Anything pertaining to purchasing, accounting, p-cards, stockroom, copy cards, telephones, personnel of service center and stockroom, etc.
Karen Byers,
Purchasing Representative
855-7741 (MY 150)
  • All lab purchases for Jordan Hall and Myers Hall
  • Inquiries on status of orders, returns, payment of orders
Tammi Duzan,
Purchasing Representative
855-8607
  • All lab purchases for Jordan Hall and Myers Hall
  • Inquiries on status of orders, returns, payment of orders

Peggy Graves,
Receptionist
  • Account balances
  • Keys
  • Reconciliation of p-cards
Patty Hooten,
Accounting Associate
855-4696
  • Account balances
  • Reimbursements
  • Internal billings
  • Refunds from vending machines

Sandy Lively,
Receptionist

  • Keys
  • General information