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Instructions Use the Search box below to find Fiscal Forms, instructions and contact information….
…travel expenses related to a sponsored project, such as meal incidentals and minimal transportation costs incurred by the participant. The travel reimbursement process should be used for significant travel costs….
Common terms and phrases used when discussing Fiscal related activities….
…to annotate on the purchase order separate replacement cost and upgrade cost. The Commonwealth’s Risk Management Plan does not reimburse for the cost of warranty or extended warranty. Coverage of…
…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…
…using a contracted vendor. Follow the outline below based on the total cost of service. Additional information on utilizing eVA procurement is available here. Consulting Services – up to $100,000…
…year ago at a cost of $8,000. The life expectancy for the server is five years. After one year, the asset is 1/5 depreciated (-$1,600). The original cost $8,000 –…
…P-Card purchases of $5,000 or less. For additional information visit the Use P-card page. Direct Orders If a buyer does not have a P-Card or a vendor does not accept…
…personal property that can be felt or touched. (Va. Code §58.1-600 et seq.). Sales tax Does Not Apply To Tangible personal property delivered to a purchaser residing outside of Virginia…
…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…
