State and Local Account Reconciliation

SCAI is committed to supporting faculty and staff with state and local account reconciliation. Faculty are encouraged to work closely with the SCAI Business Office and their designated Research Advancement (RA) for all reconciliation needs, including questions, documentation, and account reviews. Our team is here to ensure compliance, maintain financial accuracy, and provide the guidance needed to keep your accounts up to date.

FURI/MORE Research Program Support

• SCAI Business Office handles expense reimbursement incurred for supplies purchased for FURI and MORE research projects. If you have any questions regarding the purchasing and expense reimbursement for FURI/MORE research supplies, reach out to Ratrri Gomes, [email protected].
• If you have any inquiry regarding FURI/MORE stipend payment or poster presentation, reach out to Valeriia Starosek, [email protected].