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…with the P-Card. Recharge – The method in which a department unit may recover costs incurred by providing a service to university departments (i.e. telecom services). Commonly Used Forms All…
…submitted. Deadlines for Processing Cost Transfers (FY22) The deadlines for cost transfers between federal or non-federal sponsored funds and non-sponsored organizations (i.e. E&G, F&A, and Pools) must be followed as…
…does not belong to my department: Usually equipment that is on your inventory and doesn’t belong could be on there for a variety of reasons which are easily resolved. Please…
…situations: The mileage does not exceed 280 miles per day The mileage per day is more than 280 miles, but the cost of the personal car does not exceed the…
…Departments should always choose the least expensive freight delivery option unless there is an urgent need for expediting. Search Commodities – Can I Purchase…? Search – Mandatory and Specialized Purchases…
…would like to establish an eCommerce presence or those who have an online presence but are not using an Elavon Merchant ID should complete the Marketplace Application. uStore and uPay…
…is below. For specific questions on situations or alternative payment methods please contact fscomm@gmu.edu. What does Cashless Campus mean? In an effort to reduce contact, improve the safety, eliminate manual…
…Conditions Data Security Addendum Contractor’s Addendum Current Open Solicitations GMU-1794-22, Relocation and Moving Services Q&A/Addendum 1, GMU-1794-22 GMU-1793-22, Furniture Systems Installations and Reconfigurations GMU-1807-22, Programming & Cost Estimating Non-Professional Construction…
…All orders for Sodexo must be placed utilizing the online ordering system Catertrax. Required Process The department will access Catertrax, complete the event requirements and order details. Sodexo will email…