Accounts Payable FAQs

…or statements? Credit memos, statements, invoices and general correspondence may be sent to acctpay@gmu.edu. Does Mason provide credit references? Yes! Please email acctpay@gmu.edu for this request. Vendor – Purchase Order…

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Recruiting Services

…be paid before any services are rendered. Recruiting Services These vendors have contracted with Mason to provide Recruiting Services. Departments are required to use a vendor that is under contract….

Automation Announcements

…Excellence CoE Home Announcements Learning About the CoE Automation Dashboard Automation Announcements Page Latest automations being released Newest Citizen developers Next training classes Next Bot-a-thon Latest pertinent automation news https://vimeo.com/848105919?share=copy…

Contact Us

For general questions and concerns, please call us at (703) 993-2580 or use the below online form. Name* Email* Fiscal Department* Not SureAccount & Loan ManagementAccounts PayableCashier’s OfficeCentral ReceivingController’s OfficeEquipment…

Use International Wire Transfer #2

…Tax, MS4B2. Contact the International Tax Coordinator at ext. 3-5223 or intlacct@gmu.edu for additional information regarding payments to Non-Immigrant VISA holders If the payee is a non-U.S. citizen OR non-US…

Fiscal Learning and Engagement

…Access Based Systems The required training (s) for system access are noted below. Users will register and complete each session in MasonLEAPS. Sessions are asynchronous and available online at any…

Mason Finance Gateway FAQ

…Accounts Payable. Entry Fees – itemized receipt or documentation. When is UTAC Approval Required? UTAC (The University Travel Advisory Committee) approval is needed when traveling internationally to countries or areas…

Patriot Web

…available at Strong Password. Questions about the System Assistance for all IT Services is available through the ITU Support Center: Phone: 703-993-8870 Fax: 703-993-3347 E-mail: support@gmu.edu Online: Submit a Request…

Workflow

…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…

Dispose of Equipment

…to access Banner Workflow — otherwise you will receive an error). You should be brought to your Worklist page. Click the Person “User Profile” icon on the left-hand side of…