BVARI’s Finance and Accounting Department manages all financial activity including all audits, and negotiations of overhead rates. Our department provides the Profit and Loss statements, grant management tools, and Hanscom Credit Union subject fee statements. We also handle travel arrangements, reimbursements, and accounts receivable.Accounts receivable, the process of billings and collections are handled by Carol Shaughnessy.Accounts payable, the process of standing orders, reimbursements, and travel are handled by Matt Varley.
Accounts payable, the process of purchasing and subject fee accounts are handled by Michael Charpak.Payroll inquires can be directed to Ivette Arias, in the Department of Human Resources.Tom FlinnDirector of Finance
Director of Finance
tom.flinn@bvari.org
(617)738-1313
Financial Administrator
michael.charpak@bvari.org
(617)738-1313 x100
Financial Analyst
carol.shaughnessy@bvari.org
(617)738-1313 x110
Garber TravelNIH Salary Cap SummaryCurrent GSA Per Diem Rates
© 2008 Boston VA Research Institute, Inc., All Rights Reserved. Privacy Policy