Finance - Non-Travel Reimbursement Archives - University Document Repository

Clothing Details

November 16, 2022 by Laura Temple

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

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UMW Finance Card Annual Training

March 5, 2021 by Laura Temple

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

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Tuition Reimbursement Request Form

September 6, 2017 by Pam Lowery

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

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CCPD Recruiting Options

August 13, 2015 by Rose Maddox

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

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Wire Transfer Form

July 22, 2014 by Sarah Carroll

Degree Programs: Non-Degree

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

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Tagged With: Accounting, form, Transfer, Wire

CM Reconciliation Checklist

July 18, 2014 by Sarah Carroll

Degree Programs: Non-Degree

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

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Tagged With: checklist, CM, Commerce, Manager, Reconciliation

Finance Card Generic Custodial Agreement

December 19, 2013 by Laura Temple

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

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Finance Card Violations and Consequences Procedure

June 3, 2013 by Laura Allison

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

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Procedure Template

October 15, 2012 by Laura Tabler-Allison

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

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UMW Finance Card Missing Receipt Violation Form

October 9, 2012 by Laura Temple

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

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