Fiscal Administration Session 3 – Expense Reimbursements and the Mason Finance Gateway

When:
January 21, 2021 @ 9:30 am – 12:30 pm
2021-01-21T09:30:00-05:00
2021-01-21T12:30:00-05:00

Fiscal Administration Session 3 – Expense Reimbursements and the Mason Finance Gateway:
The third Fiscal Administration session focuses on University Policy 2101, with specific procedures for travel, food and beverage, and business-related reimbursement. Attendees will gain knowledge of the Mason Finance Gateway and creating expense reports and pre-approval for reimbursement for University Faculty, Staff, Students, and Guests using the Mason Finance Gateway.

Information on how to connect to this training virtual will be sent to registrants 1-2 business days prior to the training.

You must register for this session in MasonLEAPS

*To gain access to the Mason Finance Gateway, you must first take the “Mason Finance Gateway – Basic Navigation Training” available in MasonLEAPS *