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…reports. These reports are static and are current as of the run date listed on the report. MicroStrategy MicroStrategy is the business intelligence tool used by the University to analyze…
…is being used. Different sources of funding (E&G, Grants and Contracts, Capital Budgets, Restricted Endowments, etc.) have different rules for what can be done with the funds and how they…
Equipment acquired by the university is generally purchased with funds allocated to the university through the state allocation process. To supplement this process, in 1986 the state created a new…
…expenses associated with employee-owned items or related services Upgrades to existing home infrastructure- new routers, antennas, internet enhancements Printers or scanners (unless department head has determined there are extenuating circumstances)…
…training provides users with an understanding of how to navigate the new system. To access the training go to https://masonleaps.gmu.edu/ and login with your NetID and password. Locate the training…
…Newsletter. Join the FSCN Group on MS Teams Subscribe to the FSCN Newsletter Meeting Information and Newsletter Archives FSCN Meetings occur on the third Tuesday of each month. Please check…
Please search for the appropriate Equipment Liaison based on your unit’s Org or Department name….
…Vendors must submit a new Commonwealth of Virginia W-9/W-8 in order to make any changes to their vendor profile. Instructions are available on the Do Business with Mason webpage. Can…
…2023. The PDF version will not route through the new Workflow and will require the department to obtain manual signature approval and to submit the form via email. Click here…
…registration/maintenance requests, and necessary forms by email. Existing Vendors must also use the Vendor Portal to submit a new tax form (W-9/W-8) in order to request updates or changes to…
