Finance - Other Archives - Page 3 of 6 - University Document Repository

Electronic Communications Stipend Worksheet & Agreement

February 13, 2013 by Sarah Carroll

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage) Division: College of Arts and Sciences,College of Business,College of Education,Other Business Process: Finance – Other

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Electronic Device Stipend Procedure

February 13, 2013 by Sarah Carroll

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage) Division: College of Arts and Sciences,College of Business,College of Education,Other Business Process: Finance – Other

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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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UMW Finance Card Procedures

September 13, 2012 by Laura Tabler-Allison

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Students (Current),Students (Incoming),Teaching Faculty (Adjunct),Teaching Faculty (Full-Time) Division: Administration and Finance,College of Arts and Sciences,College of Business,College of Education,Student Affairs Business Process: Admissions,CIE – International Programs,Finance – Other,Student Affairs: Programs and Activities,Travel

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Team Travel Helpful Hints

September 5, 2012 by Laura Temple

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Teaching Faculty (Full-Time) Division: Administration and Finance,College of Arts and Sciences Business Process: Finance – Other,Finance – Travel Reimbursement,Travel

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Helpful Hints Travel Table

August 24, 2012 by Laura Temple

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

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Study Abroad Credit Card Workbook

February 23, 2012 by Laura Temple

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Other,Teaching Faculty (Adjunct),Teaching Faculty (Full-Time) Division: Administration and Finance,College of Arts and Sciences,College of Business,College of Education,Provost Business Process: CIE – International Programs,Finance – Other,Finance – Travel Reimbursement,Travel

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eVA Acceptable Use Acknowledgement

February 6, 2012 by Angela Lilly

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

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Tagged With: eVA, purchasing

RFQ 09-15

December 13, 2011 by Nina Bensinger

Audience: Other/Nonspecific Division: Other/Nonspecific Business Process: Finance – Other,Other/Nonspecific

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Tagged With: Awarded Contracts, Notice of Qualified Contractors, RFQ 09-15

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