Pharmacy & Biomedical Research Shared Service Center (PBR-SSC)
Manages and oversees the PBR-SSC Post Award Research group.
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.
