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Accounts Payable
Author:
Angela Lilly
Accounts Payable
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Archives for Angela Lilly
Author:
Angela Lilly
Accounts Payable
Accounts Payable
Travel
Per Diem and Lodging Rates
Internet Purchases
Air and Rail Transportation
More than Three Employees
Conference and Registration Fees
Car Rentals
Public Transportation for Hire
Personal Vehicle Mileage
Out-of-Country Travel
Student Travel / Travel with Students
Team Travel
Other Student Travel
Study Abroad
Faculty Led Travel Programs
Guest Travel
President’s Travel
Direct Deposit
Travel Cash Advances
Charge Cards
UMW Finance Card Processes
NON-State Funded Purchases
Agency 8 Funds
Student Activities and Engagement
Student Activities and Engagement
Campus Recreation
Honor Council
Residence Life
Card Violation Consequences
Available Charge Cards
SPCC
UMW Finance Card
Travel Card
Payment Options
Direct Pay/Check Requests
Direct Pay Request Table
Entertainment
Payment Due Dates
Pre Payments
ePayables (Virtual Payables)
Reimbursements
Non-Travel Reimbursements
Reimbursement Process for Travel Expenses
Disallowed Expenses
Business Meals
Business Meal and Food Form Guidance
Gifts/Clothing
Gift Giving
Research Participant Payment
Forms
Emburse Enterprise Frequently Asked Questions
Vendor/Supplier/Payee – How to Get Payment
Frequently Asked Questions
Moving and Relocation
Designated Signers for the President
Request Corrections to Expenditures
Wire Transfers
External Grant Expenditures
Archived Emails
Contact Us
Finance Departments
Prior to Vendor Selection
Independent Contractor
Location
Eagle Village
1125 Emancipation Hwy
Suite 480
Fredericksburg, VA 22401
Mon. – Fri., 8am – 5pm