We found 23 results for your search.
…and XCAR rule code to the existing user’s profile. New finance users should submit a Banner Access form indicating the JV Initiator security group and XCAR rule code and providing…
…automatically to the fund/org and account code designated by the department. Units may have multiple fund/org and account combinations assigned to different products or services. These fund/org and account combinations…
Search for a word or term to find the corresponding Expenditure Account codes for Chart P. Please utilize the Chart P Crosswalk Tool to view Account code crosswalks from Chart…
All purchases must be essential to the mission, vision, and operations of the University. Every purchase should be carefully assessed prior to the purchase to ensure that it is reasonable…
…How we can help Design, implement, and operate automated solutions. Train you in easy-to-use tools Our Services Process Evaluation Automation Design Mentoring Automation Instruction To request an automation or consultation,…
…Repairs GMU-1840-23, Cleaning Supplies GMU-1801-22, Air Charter Services GMU-1821-22, Program Design and Event Management GMU-1833-23, Fall Protection Assessment and Equipment GMU-1851-23, AV Design Services for Fuse at Mason Square GMU-1855-23,…
Please search for the appropriate Equipment Liaison based on your unit’s Org or Department name….
…and Human Resources functions at the University. The finance module of this administrative software is used to record financial information resulting from the transactions at the University. It stores data…
…compensation; compensation must be paid through Human Resources and Payroll. Requirement: Available to undergraduate or graduate students currently enrolled full-time during the semester of the award. Students must meet the…
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…
