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…presenting legitimate and complete Expense reimbursements through the Mason Finance Gateway. Reimbursement requests and all supporting documentation must be submitted through the Mason Finance Gateway within 60 days of trip…
Instructions Use the Search box below to find Fiscal Forms, instructions and contact information….
…form through) your Banner Finance liaison prior to sending to FAST by visiting Departmental Banner Liaisons. Please note that the Departmental Liaisons Webpage lists both Finance and Student Banner Liaisons….
Procedures for Paying a Vendor with an International Wire Transfer International Wire transfers can only be used to pay international vendors with or without a domestic bank account and/or cannot…
…International Bank Name and SWIFT/ IBAN code: Enter the Beneficiary Financial Institution Name and the SWIFT/IBAN code. IRC- International Routing Code: Required by certain countries which are listed in the…
…International Air Ticket Only $32 International Hotel Reservation Only no charge International Car Reservation Only no charge International Rail Reservation Only no charge International After Hours Assistance no charge International…
The Mason Finance Gateway (MFG), powered by Chrome River, is George Mason University’s expense management system. Training Requirement for Mason Finance Gateway System Access All employees (expense owner, payee, delegates,…
…on a B1, VWB (visa waiver business), B2 or VWT (visa waiver tourist). Certain rules apply under immigration law known as the “September 5, 2006 rule”. The International Tax Office…
The Mason Finance Gateway, powered by Chrome River, is used to process all travel pre-approvals and reimbursements. Please note that Mason Finance Gateway is currently used for reimbursements only. If…
…Tax PowerPoint Presentation Recommended Training Introduction to International Tax (MasonLEAPS) International Employee Hiring Guide (Coming Soon) International Tax Training – Global Employment, Remote Work (MasonLEAPS) U.S. Tax Training for International…
