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Join us: February 20, 2024 - 1:00 pm - 2:00 pm

Meeting Information:
Click here to join the meeting
Or call in (audio only): +1 571-397-2084,,506407423#
Phone Conference ID: 506 407 423#
Agenda:
1. Guest Presentation: MFG Team - Emburse Analytics Reports
2. Open Discussion

Fiscal Announcements and Reminders

Local Lodging Guidance

When booking lodging using our contracts with local area hotels and motels, which can be found on the Fiscal Services website (https://fiscal.gmu.edu/travel/use-lodging/lodging-in-the-local-area/), please ensure expedited local lodging reservation and billing and follow the below protocols:

1. Direct Contact: Call or email your chosen hotel using the information from the link above.
2. When engaging with a hotel, provide the following details:
  • GMU Department contact and email address (ex: travel coordinator
  • The department name
  • Corporate ID number (if applicable)
  • Purchase order (PO) number
  • A fund or org number
  • the name(s) of the individual(s) staying at the hotel
  • Dates of stay(s) and the corresponding purchase order number.

Personal Mileage Rate Change

As of January 1, 2024, the personal mileage rate for business travel was increased to 67 cents per mile (up 1.5 cents from 2023). The Mason Finance Gateway has been updated to reflect this change on all newly created reimbursements. As a reminder, travelers may be reimbursed at the personal mileage rate in the following situations:

  • The mileage does not exceed 280 miles per day
  • The mileage per day is more than 280 miles, but the cost of the personal car does not exceed the cost of an Enterprise vehicle (Enterprise Trip Calculator must be included with reimbursement)
  • An Enterprise vehicle is not available (a copy of the Enterprise rental page indicating an allowable vehicle is not available for the day(s) must be included with reimbursement)
  • The proposed driver is younger than 21 years of age

Bank of America (P-Card) Reminders

Should you experience any issues with your P-Card being declined, be sure to log into BOA Works to assess the current status of your card. Additionally, you can utilize Global Card Access to review your card limits. Prior to reaching out to the P-Card office, we encourage you to contact the bank using the phone number located on the back of your card for prompt assistance.

Fiscal Learning and Engagement Roadshow

Is your office or unit interested in having the Fiscal Learning and Engagement Team meet with your group as a stop along our "Roadshow"? If so, please e-mail fscomm@gmu.edu.

Purchasing Apple Products Update

The Commonwealth continues to work with Apple on its e-commerce requirements which has directly impacted many Virginia schools, including Mason. Until this issue is fully resolved, Apple will not accept Pcard Orders (PCO) through eVA. All Mason buyers should either procure products using a Purchase Order via eVA, directly from Apple (Contract VA-150605-APPL and eVA #E20862) or use the alternate providers listed below. Departments may contact Purchasing at purch1@gmu.edu if additional assistance is needed.

The following sources are alternate vendors where Apple products may be purchased:

Patriot Tech (Barnes and Noble, eVA #VS0000038907)
Contract: GMU-1115-14
Phone: 703-993-4100

CDWG NEW CONTACT (eVA #E351)
Contract: UVA2061314
Mike Millea, Account Manager
Phone: (203)-851-7168
Email: mikemil@cdwg.com
Website: https://www.cdw.com/

Mason Fiscal Administrator Certificate - Register Today!

Sessions now available in 2024! Join your colleagues and get a jump start on your professional development by registering today. The Mason Fiscal Administrator Certificate provides a closer look at Fiscal policies, procedures, and financial systems while introducing you to other Finance functions such as budget and forecasting. This ever-evolving program is the first step to becoming a professional in Fiscal Administration at Mason. To learn more and register for an upcoming session visit https://fiscal.gmu.edu/event/mason-fiscal-administration-certificate-mfac-program/.

Opportunities to Connect

Fiscal Services Walk-in hours

Wednesday Walk-In Support is designed for one-on-one virtual or in-person assistance with a particular question or topic and is not a substitute for Fiscal Training requirements.
Walk-in hours are currently ONLY available on Wednesdays, 1:00 – 4:00 pm via MS Teams. https://fiscal.gmu.edu/event/fairfax-walk-in-hours/

Join FSCN Community of Practice

Click here to join the conversation! FSCN Team-GRP.

Training and Engagement

To learn more about training opportunities, please visit https://fiscal.gmu.edu/training/.

Check the Calendar for upcoming meetings and events!

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