The Chief Financial Officer Department is responsible for all Procurement and Accounting functions of Jefferson Lab including procurement, accounting, travel, and payroll. Please find assistance from our team of highly qualified individuals within each organization below.
Information and resources for current and potential vendors as they conduct business with Jefferson Science Associates (JSA)/Jefferson Lab. Learn about the products and services that support the Lab’s mission.
Services include General Ledger, Audit Coordination, Accounts Payable and Cash Disbursements, Accounts Receivable, Billing Accounts, Petty Cash, Fixed Assets, and Financial Systems.
From necessary forms to procedure inquiries, we are here to assist the Lab traveler, visitor or coordinator through each phase of every business trip.
Guidance and resources on proper time reporting and management, direct deposit, taxes, and other payroll adjustments.