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…and XCAR rule code to the existing user’s profile. New finance users should submit a Banner Access form indicating the JV Initiator security group and XCAR rule code and providing…
…Management at Mason File Management Recording Planning an Event: Considerations and Responsibilities Planning an Event Recording Interpersonal Skills in a Virtual World Interpersonal Skills Recording Hiring at Mason Hiring at…
I Want To Search – Can I Purchase…? Search – Mandatory and Specialized Purchases Search Existing Contracts Make a Purchase Under $5,000 Make a Purchase Over $5,000 Learn About Compliance…
Latest News, Info, and Events Fiscal Services Program Office Home Automation Center of Excellence CoE Home Announcements Learning About the CoE Automation Dashboard Automation Announcements Page Latest automations being released…
…Rules Students generally do not have to pay Federal Insurance Contributions Act (FICA) taxes. The university follows IRS rules in determining a student’s exemption from FICA withholding. FICA refers to…
Please search for the appropriate Equipment Liaison based on your unit’s Org or Department name….
…develop new uStore/uPay sites, ensure access and training needs are met, track PCI-DSS compliance, and disseminate relevant information. Search for your unit or department eCommerce Liaison. Contact the Liaison to…
…the Mason Finance Gateway (MFG). Authorized Approver Lookup – CLICK HERE All requests for Org approver updates must be submitted by the Unit Financial Manager/Director, Chief Business Officer, or Banner…
…Teams by clicking on this link – FSCN Team – GRP. Enter your email address below to receive our monthly newsletter and receive timely updates, opportunities for feedback, and ways…
Accounts Payable processes payments for all purchases of goods and services at the university. State rules require payments to be made within 30 days of receiving the goods/services or invoice,…
