We found 90 results for your search.
…wait, contact FAST. FOAPAL error while ordering: User does not have purchase authority in Banner to the org/fund used. eVA Support at Mason will send these errors to FAST. Please…
…university strongly encourages departments to consider obtaining the P-Card for small purchases of goods and services. Please refer to the Departmental Petty Cash Fund Manual. Unallowable Expenses Petty cash funds…
…the item. The replacement item must be a like item (e.g., computer for computer). Example of Stolen Equipment Purchased with ETF Equipment purchased with ETF funds one year ago was…
…A server was purchased one year ago at a cost of $8,000. The life expectancy for the server is five years. After one year, the asset is 1/5 depreciated (-$1,600)….
…ask the vendor to annotate on the purchase order separate replacement cost and upgrade cost. Please note that the Commonwealth’s Risk Management Plan does not reimburse for the cost of…
…ordering emergency that cannot wait, contact FAST. FOAPAL error while ordering: User does not have purchase authority in Banner to the org/fund used. eVA Support at Mason will send these…
Vendors must submit invoices to the “Bill to” address specified on the purchase order. The university is subject to and complies with the Prompt Payment Act of Virginia which mandates…
…to annotate on the purchase order separate replacement cost and upgrade cost. The Commonwealth’s Risk Management Plan does not reimburse for the cost of warranty or extended warranty. Coverage of…
…each purchase transaction up to a capped dollar amount. More information on this fee schedule may be found on the eVA website at Vendor Fees. Benefits for Vendors Vendors may…
…Commonwealth of Virginia. Commonwealth of Virginia auditors typically look for specific information when reviewing records including: no sales tax has been charged, no questionable items were purchased, no signatures are…
