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FedEx Account Setup For a new account, please complete the green and orange sections of the FedEx New Account set up form and email it to govtsupport@fedex.com to request an…
Suspended Schedule(s) Solicitation or proposal receipt deadlines and public openings scheduled during a period of suspended state business operations, including school closing due to inclement weather, may be rescheduled for…
George Mason University has transitioned to electronic payments and all vendors or those operating in a business capacity must enroll in one of its electronic payment options in order to…
Procurement of travel services through any internet travel service provider is permitted (i.e., Travelocity, Expedia). Travelers should use caution and prudent judgment when choosing an Internet travel service site. Hidden…
Overview Ellucian ePrint will be decommissioned on July 1, 2025, as it has reached end-of-life and is no longer supported. Fiscal Services, ITS, and partner teams have worked with users…
Necessary and reasonable lodging expenses for business trips outside of the local area are paid by the traveler and may be reimbursed after trip completion. Lodging rates are governed by…
The Purchasing Office oversees the procurement of goods and services by collaborating with units and communicating with vendors to ensure all Commonwealth and Mason policies are followed. Policy 2106 delegates…
Search the table below for mandatory or specialized purchase ordering instructions and helpful links. Any VASCUPP contract may be used for all contract categories, except office supplies which are limited…
The Purchasing Department has awarded fifteen (15 )contracts for printing services. Business Card pricing is listed below. For all other printing, users should contact the vendor, referencing the corresponding contract…
Ellucian Workflow Users may access Ellucian Workflow for the business processes listed below. 2FA is required when accessing the system. Please email easdhelp@gmu.edu for technical assistance. Click on the business…
