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…Pre-Approval includes P-card purchases, or are otherwise not reimbursable, you must delete those line items from the Expense report. The Candidate Letter provides state travel rules and information that may…
…compliance with IRS and USCIS regulations. Please contact the International Tax Office via e-mail: inttax@gmu.edu or by phone: 703-993-5223 with any questions. Note: If the department fails to send ALL…
Many experienced Marketplace users were left wondering and slightly panicked when they discovered the CLONE option was no longer available. Good News – there is a new COPY option located…
…to taxation. Please refer to the Getting Started Guide, Delegate Guide and/or Approver Guide for assistance with navigating the Mason Finance Gateway. Information, step-by-step guides, and videos are available on…
…Dashboard Automation Training Page Links to various vendor supported education Recommended free third-party videos, blogs Mason tips and techniques Automation How To’s Examples Debugging techniques Testing techniques Best Practices Standards…
…P-Card Reporting Guide Videos and Demos: Travel Training – Travel Policy and Procedures (MasonLEAPs) Business Meals Reimbursement Demo Lodging Reimbursement Demo Pre-Recorded User Demo Mobile Receipt Upload & Currency conversion…
…your employee class, please reference the step-by-step videos below: General Patriot Web Timesheet Navigation Exempt Classified Staff Members Non-Exempt Classified Staff Members Faculty Members Wage Employees How to Correct a…
Search for a word or term to find the corresponding Expenditure Account codes for Chart P. Please utilize the Chart P Crosswalk Tool to view Account code crosswalks from Chart…
…Management Consulting Services GMU-1692-21, Creative & Marketing Services GMU-1735-21, Security Products and Services GMU-1715-21, Multiple Facility Custodial Services GMU-1705-21, Student Course Planning, Degree Auditing and Integrated Registration System GMU-1712-21, International…
…Pay Honorarium Pay Students Pay Participant Support Pay for Food and Beverages Reimburse, Request, and Use Non-Travel Business Expense Reimbursements Travel Reimbursements Request Revenue Refund Request Petty Cash Use International…
