Process purchase requisitions through university financial systems and provide appropriate funding cost centers for purchases for HRL while ensuring purchasing guidelines are followed, including but are not limited to programming supplies for student governments and Residence Life staff; office supplies; orders for furniture, equipment, and services; custodial supplies; kitchen, household, and recreational items for housing units; locksmith materials; and, services for such as shred, printing services, furniture rental, cell phones, etc. + Prepares details for SSC to process deposits for laundry commissions, food rebates, trust fund allocations, miscellaneous deposits, refunds, travel requests and reimbursements, invoices for payment, Journal Request Change forms, and other miscellaneous transactions.