Pharmacy & Biomedical Research Shared Service Center (PBR-SSC)

Manages and oversees the PBR-SSC Finance group.

Responsible for accounts payable invoices, travel assistance and authorizations, and travel & expense reimbursement

Responsible for accounts payable invoices, travel assistance and authorizations, and travel & expense reimbursement

Responsible for accounts payable invoices, travel assistance and authorizations, and travel & expense reimbursements.

Responsible for Core Service Laboratories billing.

Responsible for accounts payable invoices, travel assistance and authorizations,and travel & expense reimbursement

Responsible for accounts payable invoices, travel assistance and authorizations, and travel & expense reimbursements.

Responsible for accounts payable invoices, travel assistance and authorizations, and travel & expense reimbursement.

Human resources, hiring and visa services.