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