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  • Forms Related to Travel

    Authorization

  • The Procurement Office provides opportunities for businesses to engage with the lab in support of the scientific mission.  We work with a diverse group of businesses to procure a broad range of products and services. 

  • Happy Holidays!

    seasons_greetings

     

    Dear Colleagues,

    As 2019 comes to a close, it is worth reflecting on all that was accomplished in the last year thanks to your hard work and dedication.

  • JLab Implementing MEDCON 5 Precautions Starting Tuesday, March 17 (msg.6)

     

    Posted on behalf of Lab Director, Stuart Henderson
     

    The growing number of COVID19 cases in our region, particularly James City County, requires more aggressive action to protect our employees, their families, our Users, visitors, and the community. At the recommendation of the Jefferson Lab Pandemic Advisory Team we are implementing MEDCON 5 effective today, Monday, March 16.

  • A STEP-BY-STEP GUIDE THROUGH THE JSA INTERNAL AUDIT PROCESS

    THE "STOP AND GO" AUDIT APPROACH

  • For employees and users with access to the internal JLab website the JLab Travel Policy is part of the CFO under “Travel”. This document is intended to answer questions that may not be detailed in the policy.

    Click on the desired topic for specific questions.

    • Accounting & Finance Department
    • Charlotte Cepello, Accounting and Finance Manager
      (757) 269-7547, cepello@jlab.org

  • Instructional Guides: