September 2020 Meeting Notes F&B policy update – Updated Food and Beverage Policy – Events occurring after September 18, 2020, will no longer require […]
Search the table below for mandatory or specialized purchase ordering instructions and helpful links.
Use the searchable table below to learn about allowable and unallowable purchases and methods of procurement.
Mason has awarded contracts to multiple sources for promotional items. The following procedures are required for all purchases: Promotional Orders Under $5,000 Select any one […]
Set up your Direct Deposit for reimbursements! An Accounts Payable direct deposit account provides a more convenient and cost effective payment process for travel and […]
Banner 9 Admin Apps is available and finance users should now be utilizing Banner 9 exclusively. The direct link to Banner 9 Admin Apps is https://patriotnav.gmu.edu/applicationNavigator. You […]