Coronavirus/COVID-19 Fiscal Guidance

…is needed, please see guidance at https://diversity.gmu.edu/employee-accommodations. Items that may be purchased for remote or telework: Limited quantities of consumable items- pens, pencils, toner, paper Computer hardware that is essential…

Mason Finance Gateway FAQ

…available at https://risk.gmu.edu/insurance/. Rental Car insurance is provided by the Commonwealth of Virginia. Additional rental insurance will not be reimbursed. Business Expenses What Business Expenses may I be Reimbursed for?…

Understand the Procurement Methods

…contracts without competition for the following goods and/or services at the specified dollar amount(s). (§37 of the Governing Rules) Click each link below to learn more about competitive requirement limitations…

Manuals and Training Materials

…move through the review/approval process more efficiently. Additional information is available on the Workflow page. Equipment Surplus Workflow Guide Financial Aid Award Workflow New Org Initiator Guide New Org Approver…

Acquire New Equipment

…in stock items on-site. Required Process Department staff are responsible for barcoding the new equipment over $5,000 and ETF equipment. The department must: Complete the Request for Tagging New Equipment…

Department Directory

Staff Directory Organizational Charts…

Fiscal Services Forms & Instructions

Fiscal Services Forms & Instructions

Instructions Use the Search box below to find Fiscal Forms, instructions and contact information….

Reconciling at Mason

…research projects and three years for all other orgs and funds. Reconciliation Timeline George Mason University Policy 2114 requires that all organizations (orgs) and funds be reconciled in a timely…

Mason Marketplace

…a camp or for a one-time or annual program and is available on the Program, Event or Camp link to the right. Completing the PEC Survey alerts Events Management, Fiscal…