Business and Finance
The Neurology Business Office provides timely and accurate financial transactions and reporting services to our department in accordance with University policies and procedures. Work is performed in collaboration with Fund Management, Department Leadership and Faculty, and other departments within the School, Health System and Campus. We ensure the department meets fiscal responsibilities and regulatory compliance requirements.
The Neurology Procurement Office is dedicated to assist the faculty and staff with purchasing goods and services, payment of invoices, and processing reimbursement requests.
- Our office is responsible for the procurement of goods and services for the Department. We work closely with Campus Purchasing to accomplish these duties with quality and efficiency, while complying with the current policies and regulations.
- Accounts Payable
- Our office is responsible for payment of invoices. In mutual effort with Campus Accounts Payable, we strive to execute a timely process in benefit of the Department. We also maintain ongoing relationships with vendors to resolve issues and discrepancies.
- Our office assists faculty, staff, and non-employees with travel and non-travel reimbursements. We provide guidance on any implemented policies and updates, and the documentation needed for reimbursement support.