Training, Evaluation & System Support (TESS) is a unit within the Finance Department responsible for training users on the Banner, eVA, Works, and eCommerce systems while maintaining accurate data flow between each system. TESS partners with Accounts Payable, Procurement Services and campus financial managers to support UMW system users in resolving system conflicts. TESS also communicates financial policies and procedures to the appropriate audiences.
Important SPCC Sweep Deadlines
Thanksgiving Deadline: Ensure that all transactions are signed off by Wednesday, November 19, 2014. Transactions not signed off will be swept on November 20.
Holiday Break Deadline: Ensure that all transactions are signed off by Wednesday, December 17, 2014. Transactions not signed off will be swept on December 18.
Please notify the Program Administrator, Monique SanPietro x1057 or by email at firstname.lastname@example.org, with any questions or concerns.