DRI Financial Services has a mission to develop, disseminate and maintain the financial policies, procedures, standards, and systems necessary to ensure stewardship and management of the Institute's financial resources. The office manages and performs the functions related to accounting and financial reporting, grant and contract post award administration, audit coordination, accounting transactions and processes, institute travel coordination, fixed asset management, debt management and budget. The office also handles the accounting and financial reporting for the DRI Research Foundation and the DRI Research Parks, Ltd. The office is managed by the Assistant Vice President / Controller.
Announcing the Nevada System of Higher Education (NSHE) Online Self-Service Supplier Registration System (SReg). This system allows suppliers to register and manage their business information online through their secure account.
To continue as a DRI vendor you must register your account at http://suppliers.nevada.edu. For registration assistance and general questions, please call the BCN Purchasing Office (775-784-6552) or FSO Accounts Payable (775-673-7474).