The SIBCR accounting department provides an array of services for all principal investigators and their staff, including:

• Purchasing
• Travel Reimbursements 
• Payroll Processing
  
• Equipment Inventory Control
• Project Accounting and Reporting
• Compliance with Grant Terms and Conditions 

We strive for excellence in all of our services. We do our best to assure reimbursements are made in a timely manner and pride ourselves in prompt payment of invoices which ensures that SIBCR remains in good standing with all of our vendors.