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Emergency Intermittent Telework activities should be conducted in an electronic format. When not practical, units may purchase supplies that are essential to ensure business continuity. All purchases remain the property…
…incidental expenses (IE) breakdown for the 48 contiguous United States is available at www.gsa.gov/mie. The meals and incidental per diem must correspond to the location specified for the overnight lodging….
…banking practices – PayMode-X requires no software purchases, no modifications to your existing accounts receivable systems, and no changes to your bank or bank accounts. Includes detailed remittance information –…
…community. Powered by TouchNet Marketplace Suite, the Mason Marketplace makes it easy for departments and campus organizations to create, manage and operate online storefronts, registration sites and secure payment portals…
…Mason Marketplace, the online payment portal for George Mason University. Events Management will coordinate with the PEC to create an eCommerce presence within Marketplace for customers to purchase items such…
…Once the purchase requisition in eVA has been approved and an EP number has been assigned, it is the department’s responsibility to forward the invoice to Accounts Payable at acctpay@gmu.edu…
…and reasonable. Consider if the purchase was absolutely required and clearly justifiable? If so, would less expensive alternatives have sufficed? If it had been your money, would you have purchased?…
Staff Directory Organizational Charts…
Searching for Requisitions & Items to Purchase Buyers may search for a previous requisition in a number of ways. Buyers may also search for items to purchase from eVA self-registered…
…research funds are charged. P-Card purchases are NOT received in eVA. No eVA approval is required for P-Card purchases $5,000 or less. For additional information visit the Use P-card page….
