Organization

…financial status of the entire department, including all types of financial activity that the department is responsible for (E&G, Grants, Start Ups, Indirects, etc.) Organizations should be established for cost

About Us

…verifies foreign employees and analyzes payments to foreign visitors and vendors. Cost Accounting manages Facilities & Administrative Rates and calculates the fringe benefit rates. Purchasing and Accounts Payable The Purchasing…

Learn the Basics

…in University’s Central Inventory All equipment with an acquisition cost or donated value of $5,000 or more. All Equipment Trust Fund (ETF) items. For Questions: Equipment Inventory Staff Directory Department…

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Accounts Payable Auto Direct Deposit

In an effort to provide more efficient and cost-effective payment processing, Fiscal Services will routinely enroll all Mason employees in Accounts Payable Direct Deposit for travel and business expense reimbursements….

Learn about Equipment Responsibilities

…with an acquisition cost or donated value of $5,000 or more AND All Equipment Trust Fund (ETF) items must be recorded in the university’s central inventory. Departments may requests a…

Accounts Payable Direct Deposit Account Settings

In an effort to provide more efficient and cost-effective payment processing, Fiscal Services will routinely enroll all Mason employees in Accounts Payable Direct Deposit for travel and business expense reimbursements….

Chart of Accounts

cost of doing business, outcomes analysis). The Mason COA supports new, innovative ways of doing business. There is one Mason COA and it is transparent, simple, intuitive, easy to comprehend…

ARMICS Overview

…fiscal accountability and safeguard the university and Commonwealth assets. Each State Agency must proactively plan systematic measures to Develop, implement, and maintain adequate and cost-effective internal controls Periodically assess internal…

Process Honorarium Payment

…or photo contest. Suggested Honorarium: $50-$150 plus travel costs Payment for participation in a panel discussion. Suggested Honorarium: $150- $300 plus travel costs Payment for an author to discuss their…

Equipment Inventory Procedures

How to remove a piece of equipment from my inventory that does not belong to my department? Usually, equipment that is currently on your inventory and doesn’t belong could be…