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Finance and Accounts

Boston VA Research Institute, Inc. > Finance and Accounts

Welcome to the Finance and Accounts Management page of BVARI.org

BVARI’s Finance and Accounting Department manages all financial activity including audits, and negotiations of overhead rates, procurement and accounts payable. Our department provides the Profit and Loss statements, financial grant management tools, and the process of subject fees. We also handle travel arrangements, staff reimbursements, and accounts receivable.

The controller of BVARI’s Finance Department is Janyce Sarmaniote. Janyce is responsible for the overall reporting and supervision of the accounting staff

Accounts receivable, the process of billings and collections are handled by Carol Shaughnessy.

Accounts payable, the process of subject fee accounts, standing orders, reimbursements, and travel are handled by Matt Varley.

Procurement and accounts payable, the process of purchasing and payment of vendors are handled by Michael Charpak.

Payroll inquires can be directed to Ivette Arias, in the Department of Human Resources.

Tom Flinn
Director of Finance