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…a workflow instance (User Profile-> My Process-> FIN_Equipment Surplus Processing). Fill out the Equipment Surplus workflow form, attach the saved Excel file, and complete the form. For quick reference, review…
…he/she should submit a Finance Self Service and e~Print Account Modification Request Form to FAST asking for the change in access to be allowed to place orders for this fund…
…register and view course descriptions, please go to http://workshops.gmu.edu/. Additional information and registration instructions are available at /training/attend-a-classroom-course/. Fiscal Services (E&G, Indirect Org, Auxiliary, etc.) Fiscal Orientation 1 – Financial…
This section addresses the procedures for catering ordered through Sodexo Services by all faculty, staff and student organizations at George Mason University. The contractual relationship between George Mason University and…
…Minute – March 2022 Newsletter January 31, 2022 Marketplace Minute – January 2022 Newsletter September 16, 2021 Marketplace Minute – September 2021 Newsletter June 16, 2021 Marketplace Minute – June…
…by the Commonwealth or Mason. Training Requirement for System Access All employees are required to complete the Mason Finance Gateway Navigation training prior to receiving access. This 30 minute online…
Tax Return A tax return is a report sent to the Internal Revenue Service (IRS) that accounts for all of your income and any income taxes paid and/or due. Tax…
…Office of Sponsored Programs for additional assistance. Who is a Participant? A participant is a non-Mason employee who is a recipient of a service or training session associated with a…
…appropriate FOAPAL element, or providing funding to another department for services or shared resources, or to record Recharges involving other departments. Electronic Journal Voucher Submission Fiscal Services encourages all units…
Please search for the appropriate Equipment Liaison based on your unit’s Org or Department name….
