SCRC

Purchasing & Reimbursement

Section 1

The Stem Cell Research Center is committed to placing orders within 1-3 business days and initiating reimbursements within 3-7 business days after receipt. Please allow 5-7 business days for purchases above $5,000 and service and contract agreement for equipment. To avoid delays, please submit the completed form with PI approval via email to the Departmental Buyer assigned to your lab and cc your fiscal officer. For questions, please contact Rachelle Narvas at manzanor@uci.edu.

Buyer: Abbie Enriquez | Emailabbiee@uci.edu

Lab Fiscal Officer

Anderson Lab

ASCC Grants and Director/Ast. Dir accounts

ASCC Recharge Account

ASCC Clinical Trial Accounts (ALL)

Cummings Lab

Groysman Lab

ASCC Billing/Invoicing

Rozane Beach

Haley Nguyen

Lavannya Majuran

Haley Nguyen

Rozane Beach

Haley Nguyen

Haley Nguyen

Buyer: Samantha Johnson | Emailsamanj3@uci.edu | Phone: (949) 824-2911

Lab Fiscal Officer

P30 including Anderson Lab

Blurton-Jones Lab

Gandhi Lab

Golub Lab

Inlay Lab

Lakey Lab

Walsh Lab

Zhao Lab

*SCRC Seed/Pilot Grants

Event-based Requests

Rachelle Narvas

Mona Ramezani

Mona Ramezani

Mona Ramezani

Mona Ramezani

Mona Ramezani

Mona Ramezani

Mona Ramezani

Mona Ramezani

Rozane Beach

Buyer: Mona Ramezani | Emailmramezan@uci.edu | Phone(949) 824-6054

Lab Fiscal Officer

Aslam Lab

Bota Lab (non-Clinical)

Flanagan Lab

Seiler Lab/Brown Lab

Core Facility Billing

MTF Processing

Lavannya Marujan

Rozane Beach

Rozane Beach

Lavannya Marujan

Rozane Beach

Rozane Beach

Buyer: Quyen Dang | Emailquyendb@uci.edu | Phone: (949) 824-2163

Lab Fiscal Officer

Core Lab/ CRISPR /All SCRC

CIRM Bridges Trainee Requests

Donovan Lab/T32 Trainees

Thompson Lab

Event-Related/Core Facility Billing (Backup only)

Rozane Beach

Rozane Beach

Rozane Beach

Rozane Beach

Rozane Beach