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The third Fiscal Administration session focuses on University Policy 2101, with specific procedures for travel, food and beverage, and business-related reimbursement. Attendees will gain knowledge of the Mason Finance Gateway and creating expense reports and pre-approval for reimbursement for University Faculty, Staff, Students, and Guests using the Mason Finance Gateway.
Information on how to connect to this training virtual will be sent to registrants 1-2 business days prior to the training.
*To gain access to the Mason Finance Gateway, you must first take the “Mason Finance Gateway – Basic Navigation Training” available in MasonLEAPS *