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…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…

…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?…

…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…

…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…

Staff Directory Organizational Charts…

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

…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…

Overview A recharge occurs when one university unit provides a good or service to or incurs a cost on behalf of another university unit and seeks to recover its costs….

…Credit card transactions are recorded automatically to the fund/org and account code designated by the department. Units may have multiple fund/org and account combinations assigned to different products or services….