The Business Operations Group is accountable for the accurate, efficient and effective processing of procurement, payroll, records management and pre-award functions. They are responsible for the analysis and reporting of EMRTC activity in their respective areas and coordinate with EMRTC Post-Award Accounting, Finance and Compliance, and other NMT business offices to establish consistency in processing and reporting.

Payroll

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The EMRTC Payroll Office is responsible for the timely and accurate processing of payroll functions for the organization.

Pre-Award

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The Pre-Award Group assists Principle Investigators (PIs) with identification of funding sources and proposal preparation.

Purchasing

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The EMRTC Purchasing Office Group is accountable for the efficient and effective procurement/purchasing of quality goods and services in support of EMRTC’s missions and goals.