George Mason University
Fiscal Services
Skip to Content
Search
Subscribe to Our Newsletter
About Us
Staff Directory >
By Department
By Fiscal Process
Department Directory
Contact Us Form
Organizational Charts
Fiscal Departments
Account & Loan Management
Accounts Payable
Budget Office
Cashier’s Office
Controller’s Office
Equipment Inventory
Finance Administrative Systems Team (FAST)
General Accounting
International Tax Office
Purchasing Office
Student Accounts
Training
Travel Office
Policy & Procedures
Fiscal Policy and Procedure Updates
Forms & Instructions
Manuals and Training Materials
Policies
Resources & Procedures
Sign In Systems
Bank of America Works
Bill & Payment System
e~Print
eVA
Foundation Accounts
Inactivate Org Validation
Internet Native Banner (INB)
Mason Marketplace (Touchnet)
MicroStrategy
Patriot Web/Banner Finance
Payment Inquiry Portal
TraQExpress Database
Travel Request System (VPN required off-campus)
Workflow
Faculty Resources
Buy Specialized Procurement by Category
Financial Transactions for Faculty
Fiscal Policy and Procedure Updates
Gift Cards for Research Subject Payments
Pay Participant Support
PI Reports
Outgoing Sponsorships
Manuals and Training Materials
FAQ
How to …?
Glossary
Fiscal A – Z
Policies
Mason Policies
All Fiscal Services
Policies
Account & Loan
Management
Accounts Payable
Cashier’s Office
Equipment Inventory
General Fiscal
Purchasing
Travel
Reconciling
Fiscal Policies Currently
Under Review
Mason Policies
All Fiscal Services
Account & Loan
Accounts Payable
Cashier’s Office
Equipment Inventory
General Fiscal
Purchasing
Travel
Reconciling
Fiscal Policies Currently