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…

Use Sodexo

…All orders for Sodexo must be placed utilizing the online ordering system Catertrax. Required Process The department will access Catertrax, and complete the event requirements and order details. Sodexo will…

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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…

Use International Wire Transfer #2

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

Dispose of Equipment

…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 be returned to your Worklist. Wait about 30 seconds…

Use International Wire Transfer

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

W-2 and Taxes

available on the W-2 Quick Guide. If you have additional questions about your W-2 please contact the W-2 Hotline at 703-993-2311 or w2info@gmu.edu. Federal Tax Withholding Form W-4 and state-by-state…

Accounts Payable FAQs

…vendors to receive payment 20 days after invoice/service receipt. Interchange Fees apply. Learn more at /electronic- disbursements/. Is there a proper invoice example I can view? Yes! Click here to…

Reconciling at Mason

…for more information. A demo of the MicroStrategy Organization Reports is available on the Reconciliation Basics video. Department Reconciler Reconcilers verify and certify that entries in Banner Finance are properly…

Activity

…university. Generic Activity codes have been established in the system that can be freely used by schools/departments to track an internally identified need. For example, a department could use EVT001…