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.



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



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



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.