Business Process: Finance - Non-Travel Reimbursement

List of Documents

• Sales Tax Exempt Form

  October 17, 2023

  • Audience:
    • Employees (Administrative Faculty)
    • Employees (Classified)
    • Employees (Wage)
    • Other
  • Division:
    • Administration and Finance
  • Business Process:
    • Finance - Non-Travel Reimbursement

• UMW Finance Card Annual Training

  March 5, 2021

  • Audience:
    • Employees (Administrative Faculty)
    • Employees (Classified)
    • Employees (Wage)
  • Division:
    • Administration and Finance
  • Business Process:
    • Finance - Non-Travel Reimbursement
    • Finance - Other

• Tuition Reimbursement Request Form

  September 6, 2017

  • Audience:
    • Employees (Administrative Faculty)
    • Employees (Classified)
    • Employees (Wage)
  • Division:
    • Administration and Finance
  • Business Process:
    • Finance - Non-Travel Reimbursement
    • Finance - Other
    • Finance - Tuition and Fees
    • Policies and Procedures

• CCPD Recruiting Options

  August 13, 2015

  • Audience:
    • Alumni
    • Donor
    • Employees (Administrative Faculty)
    • Employees (Classified)
    • Employees (Wage)
    • Other
    • Other/Nonspecific
    • Parent
    • Students (Current)
    • Students (Incoming)
    • Students (Past/Non-Alums)
    • Students (Prospective)
    • Supervisors
    • Teaching Faculty (Adjunct)
    • Teaching Faculty (Full-Time)
    • Vendor
    • Visitor
  • Division:
    • Administration and Finance
    • Advancement and University Relations
    • Center for Economic Development
    • College of Arts and Sciences
    • College of Business
    • College of Education
    • Diversity & Inclusion
    • Other
    • Other/Nonspecific
    • Provost
    • Student Affairs
    • UMW Foundation
  • Business Process:
    • Admissions
    • Advising
    • CIE - International Programs
    • Communications and Media Relations
    • Disability/Accommodations
    • Employment
    • Enrollment
    • Event Planning
    • Facilities Services
    • Finance - Non-Travel Reimbursement
    • Finance - Other
    • Finance - Payroll
    • Finance - Travel Reimbursement
    • Finance - Tuition and Fees
    • Financial Aid and Scholarships
    • HR - Classification & Compensation
    • HR - Employee Relations
    • HR - Evaluation
    • HR - New Hires
    • HR - Policies
    • HR - Recognition
    • HR - Recruitment
    • Libraries
    • Organizational Chart
    • Other
    • Other/Nonspecific
    • Policies and Procedures
    • Registration
    • Student Affairs: Health and CAPS
    • Student Affairs: Housing
    • Student Affairs: Programs and Activities
    • Student Employment
    • Transportation
    • Travel

• Wire Transfer Form

  July 22, 2014

  • Degree Programs:
    • Non-Degree
  • Audience:
    • Employees (Administrative Faculty)
    • Employees (Classified)
    • Employees (Wage)
    • Other
  • Division:
    • Administration and Finance
  • Business Process:
    • Finance - Non-Travel Reimbursement

• CM Reconciliation Checklist

  July 18, 2014

  • Degree Programs:
    • Non-Degree
  • Audience:
    • Employees (Administrative Faculty)
    • Employees (Classified)
    • Employees (Wage)
  • Division:
    • Administration and Finance
  • Business Process:
    • Finance - Non-Travel Reimbursement

• Finance Card Generic Custodial Agreement

  December 19, 2013

  • Audience:
    • Employees (Administrative Faculty)
    • Employees (Classified)
    • Employees (Wage)
  • Division:
    • Administration and Finance
    • College of Arts and Sciences
    • College of Business
    • College of Education
    • Student Affairs
  • Business Process:
    • Finance - Non-Travel Reimbursement
    • Finance - Other
    • Finance - Travel Reimbursement
    • Student Affairs: Housing
    • Student Affairs: Programs and Activities
    • Travel

• Finance Card Violations and Consequences Procedure

  June 3, 2013

  • Degree Programs:
    • Non-Degree
  • Audience:
    • Employees (Administrative Faculty)
    • Employees (Classified)
    • Employees (Wage)
    • Students (Current)
    • Teaching Faculty (Adjunct)
    • Teaching Faculty (Full-Time)
  • Division:
    • Administration and Finance
  • Business Process:
    • Finance - Non-Travel Reimbursement
    • Finance - Other
    • Travel

• Procedure Template

  October 15, 2012

  • Audience:
    • Employees (Administrative Faculty)
    • Employees (Classified)
    • Employees (Wage)
  • Division:
    • Administration and Finance
  • Business Process:
    • Finance - Non-Travel Reimbursement
    • Finance - Other
    • Finance - Payroll
    • Finance - Travel Reimbursement
    • Finance - Tuition and Fees

• UMW Finance Card Missing Receipt Violation Form

  October 9, 2012

  • Audience:
    • Employees (Administrative Faculty)
    • Employees (Classified)
    • Employees (Wage)
    • Other
  • Division:
    • Administration and Finance
    • College of Arts and Sciences
    • College of Business
    • College of Education
    • Other
    • Provost
  • Business Process:
    • Admissions
    • Finance - Non-Travel Reimbursement
    • Finance - Other
    • Finance - Travel Reimbursement
    • Other
    • Policies and Procedures
    • Travel

• Commonwealth Commuter Choice Procedures

  October 5, 2012

  • Audience:
    • Employees (Administrative Faculty)
    • Employees (Classified)
    • Employees (Wage)
    • Teaching Faculty (Adjunct)
    • Teaching Faculty (Full-Time)
  • Division:
    • Administration and Finance
  • Business Process:
    • Finance - Non-Travel Reimbursement
    • HR - New Hires

• Helpful Hints Travel Table

  August 24, 2012

  • Audience:
    • Employees (Administrative Faculty)
    • Employees (Classified)
    • Employees (Wage)
    • Teaching Faculty (Full-Time)
  • Division:
    • Administration and Finance
    • College of Arts and Sciences
    • College of Business
    • College of Education
    • Diversity & Inclusion
    • Provost
  • Business Process:
    • Finance - Non-Travel Reimbursement
    • Finance - Other
    • Finance - Travel Reimbursement
    • Travel