Accounts Payable Tips

Welcome to Accounts Payable Tip for this Month!

The purpose of the bi-monthly Accounts Payable tips is to keep the George Mason community updated on standard policies and procedures for proper payment processing.

Tip # 1 Proper Purchase Order (PO) and Invoice Submission Process – posted April 17, 2015

Tip # 2 Travel Reimbursement Quick Tips – posted June 15, 2015

Tip #3 Advantages of Using a P-Card – posted August 31, 2015

Tip #4 Payment Inquiry Portal – posted November 18, 2015

Tip #5 Food and Beverage Authorization – posted April 11, 2016

Tip #6 Sales Tax Changes for Catering Services – posted August 1, 2016

Tip #7 Fiscal Year-End Reminders – posted April 7, 2017

 

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