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