Learn about Tax Filing for International Students

…account. For Further Assistance Watch the Sprintax online tutorial for more details or if you have questions please email Sprintax. You may also use their online chat system or call…

Fiscal Services Forms & Instructions

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

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Cashless Campus Initiative

…fee payments. Additional information for student payments is available on the Cashier’s Office webpage.   Transition to Mason Marketplace Mason Marketplace is the currently available eCommerce solution for the Mason…

Fiscal Services Forms & Instructions

Use International Wire Transfer

…code associated with the charge, enter it here. A complete list of account codes is available online here: https://fiscal.gmu.edu/expenditure-account-codes/ Purchase Order: Enter the PO# if applicable. Orders for goods or…

Plan a Trip

…your Pre-Approval includes P-card purchases, or are otherwise not reimbursable, you must delete those line items from the Expense report. Resources are available on the Mason Finance Gateway webpage. For the…

Use eVA Purchasing

…information regarding the timeline, FAQ and other updates are available on the eVA Transition Newsroom. The Go Live date for the new eVA platform is November 1, 2022. We encourage…

Dispose of Equipment

…the following format for the Workflow Specifics Name: ES-[Mesa login]-[Department Name]-[Date in YYMMDD] (ex. ES-GMASON-FISCAL SERVICES-210419). Please do not attach any files at this stage. Click “Start Workflow.” You will…

Accounts Payable FAQs

Vendor – General Questions I noticed that my payment was reduced and said “VA Debt- Set-Off.” Why did the Commonwealth of Virginia take money out of my payment? The Comptroller’s…

Pay for Travel

Some travel expenses may be paid, prior to travel, by Mason (eVA or P-Card). Other allowable travel expenses are paid out of pocket (personal) by the traveler and may be…