JEFFERSON LAB SEARCH
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A STEP-BY-STEP GUIDE THROUGH THE JSA INTERNAL AUDIT PROCESS
THE "STOP AND GO" AUDIT APPROACH
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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.
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- Accounting & Finance Department
- Charlotte Cepello, Accounting and Finance Manager
(757) 269-7547, cepello@jlab.org
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LaVerne Lansdown, Accounts Payable Supervisor (757) 269-7573 laverne@jlab.org
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Vendor & Employee Reimbursements Payments are now being processed through Truist Bank
Accounts Payable has completed Processing for FY23!
Period 3 closes on December 15, 2023
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NEW TRAVEL POLICY AND MANUAL UPDATE
Effective 01/09/2024 Section 3.7 Parking and Baggage Expenses has been updated.
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Conus (Domestic) and OConus (Foreign)
Rates effective 10/1/2023 - 09/30/2024