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