WIVR’s Accounting Team provides an array services to support to Principal Investigators so that they can focus more on their research.

WIVR support includes:

  • Purchasing
  • Travel Reimbursements
  • Payroll Processing
  • Equipment Inventory Control
  • Project Accounting and Reporting
  • Compliance with Grant Terms and Conditions

WIVR prides itself in quick turn-around times and prompt payments of invoices. Our processes are streamlined and convenient so that approvals and processing are quick and convenient.

For access to current accounting and forms and additional information on purchasing from a current WIVR research account, please click here. You can also email the accounting team at for support.

For purchasing or procurement questions please email .