The university has transitioned all reimbursements for employees, students, and guest to the Mason Finance Gateway. Click here to learn more about the Gateway and access resources.
There are limited circumstances in which a personal payment (cash, credit/debit card) is the appropriate method to conduct university business. Most purchases must be made through eVA and/or with a Mason P-Card. Mason employees and students may occasionally incur non-regular or emergency expenses while conducting official university business. Please follow the guidelines below when requesting an employee or student reimbursement.