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  • 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. 

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  • 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:

  • LaVerne Lansdown, Accounts Payable Supervisor (757) 269-7573 laverne@jlab.org

  • 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