This is a reminder that the Department of General Services mandates all eVA users and approvers to log in to their accounts at least once […]
The P-Card Application and Maintenance Form will soon be available in one location! The P-Card team is excited to announce the upcoming release of a […]
This NEW monthly publication is your source for staying informed about all things fiscal at George Mason University. Wondering why you are getting the Fiscal Review? If […]
The Travel Office would like to announce that the MFG additional approver feature is now available! Previously, approvers could only reassign their approvals. This new […]
All Journal Vouchers (JVs) should be entered or submitted at least three business days before month-end to allow for approval and posting. If a JV […]
University Business Consulting is available at no additional cost to assist Mason units with various consulting needs. Please email ubc@gmu.edu or visit the University Business […]
Common terms and phrases used when discussing Fiscal related activities.
Month ended January 31, 2020 is closed – Confirming Orders, Travel Policy, Banner Workflow January reconciliation reports are now accessible. The Reconciliation Procedures Guide is […]
