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…product could otherwise not be purchased. Departments are cautioned that changing the FOB point can create problems in the event the product is damaged or lost in transit. Departments should…
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…
…Multi-Space Parking Meters (Parking Pay Stations) GMU-1690-21, Consulting Services COA Redesign GMU-1646-20, Research Administration System GMU-1641-20, Online Career Resource Center GMU-1681-21, Pool Chemicals GMU-1675-21, Turf Management GMU-1657-20, Trademark Licensing Services…
Please search for the appropriate Equipment Liaison based on your unit’s Org or Department name….
…through the P-Card Allocation process. A fee is assessed to each transaction in eVA and charged to Mason and/or the vendor by the Commonwealth. Mason pays these fees centrally. Some…
…Wednesday Walk-Ins (Click the following link to book your walk-in: SCHEDULE ONLINE, NOW!!) Join us every Wednesday virtual Walk-In support from 1:30 – 3:30 p.m Please contact 703-993-5966 for assistance…
…2-busness days after completing the training in MasonLEAPS. Mason Finance Gateway Login Contact us for assistance MFG – L5 ORG Approver Request Form MFG FAQ Travel Office P-Card Program MFG…
Mission and Goals Visit the Automation Center of Excellence The Fiscal Services Programs Office manages programs that focus on business transformation and strategic planning, business process redesign and implementation, policy…
The Refund Policy should be clearly stated in the Marketplace uStore and the user should ‘accept’ the Refund Policy prior to checkout. This is an important step to ensure adequate…
…Reporting processes all changes and distributes updated missing equipment listings to chairs/directors and liaisons. Within three weeks of receipt of updated missing equipment listings, chairs/directors and liaisons report to Financial…
