The Local Business Center’s (LBC) Business Manager is responsible for the account reconciliation of each account monthly. The Business Manager will provide financial policy and technical support for all accounts to the Account Owners. The Account Owners are responsible for the verification and timely submission of documentation for all expenditures charged to their accounts every month to assist the Business Manager to accomplish each account reconciliation.
For questions regarding account financial policy and account reconciliation of your research funds, please contact your assigned Business Manager or the SSD LBC at SSD-LBC@uchicago.edu, and the Business Manager assigned to your accounts will get in touch with you within two business days.