JEFFERSON LAB SEARCH
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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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Conus (Domestic) and OConus (Foreign)
Rates effective 10/1/2023 - 09/30/2024
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Project Progress Summary
18 December 1990
Special Note on Safety:
As a result of the “lesson learned” from a recent accident, hardhats with face shields are now available in the stockroom.
QA Peer Review: