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 […]
Category: Fiscal Review
Categories
Cashier’s Office Relocation
Categories
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 […]
The Cashier’s Office has relocated into the Student Accounts Office suite in SUB 1, #1600. #1600 is located across from the Mason Student Services Center. […]
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 […]
As part of the migration away from the current M drive shares, Fiscal Services is moving the shares containing invoices (2013 to 2024) to a […]
The Purchasing Department is working with Amazon Business to implement Single Sign On (SSO) with your Mason NetID to Mason’s centralized Amazon Business (AB) account. […]
Payment Request and Revenue Refunds will be transitioning from the current version of the forms to being completed in Ellucian Workflow starting on July 1, […]