• myUMW
  • Banner
  • Canvas
  • Email
  • Library
  • EagleOne
  • MyTime
  • EaglePay
  • Passwords
  • Directory
  • EAB Tools
  • Helpful Links

University of Mary Washington
  • What to search:

  • Students
  • Faculty & Staff
  • Alumni
  • Give

Finance

Accounts Payable

  • Travel
    • Travel Information
    • Per Diem and Lodging Rates
    • Reimbursement Process for Travel Expenses
    • 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
    • Travel with Students
      • Team Travel
      • Other Student Travel
      • Study Abroad
      • Faculty Led Travel Programs
    • Direct Deposit
    • President’s Travel
    • Travel Cash Advances
  • Credit Cards
    • Available Credit Cards
      • SPCC
      • UMW Finance Card
        • NON-State Funded Purchases
        • Agency 8 Funds
        • Student Activities and Engagement
        • Campus Recreation
        • Honor Council
        • Travel with Students
          • Team Travel
          • Study Abroad
          • Other Student Travel
          • Faculty Led Travel Programs
        • Residence Life
        • Card Violation Consequences
      • Travel Card
    • UMW Finance Card Processes
      • Billing Cycle Dates
      • Training Information
      • Cardholders and Approvers
      • Works Manual
    • Disallowed Expenses
  • Payment Options
    • Credit Cards
    • Direct Pay/Check Requests
      • Direct Pay Request Table
      • Entertainment
      • Prompt Pay Due Dates
    • Pre Payments
    • ePayables (Virtual Payables)
    • Disallowed Expenses
  • Reimbursements
    • Reimbursement Process for Travel Expenses
    • Non-Travel Reimbursements
    • Disallowed Expenses
  • Business Meals
  • Gifts
    • Gift Giving
  • Research Participants
You are here: Home / Gifts

Gifts

See Gift Giving for details regarding requirements.

See Research Participant Payment for details regarding “gifts” for people who participate in Research Projects.

If you are interested in giving a gift to UMW, please contact University Advancement.

Forms

Chrome River

Vendors – Best Way to Invoice/Get $$

  • Frequently Asked Questions
  • Student Activities and Engagement
  • Moving and Relocation
  • Designated Signers for the President
  • Request Corrections to Expenditures
  • Wire Transfers
  • External Grant Expenditures
  • Archived Emails
  • Contact Us
  • How Are We Doing?
  • Finance Departments

Prior to Vendor Selection

Independent Contractor

Finance Contact List

Contact Us

University of Mary Washington
1301 College Avenue
Fredericksburg, Virginia 22401
540-654-1000

Contacts »
Maps & Directions »

#UMWSocial

Facebook Twitter Instagram LinkedIn YouTube
Social Media Directory »

#myMaryWash

  • Campus Advisories
  • News & Media Relations
  • Events
Outdated? Incorrect? Broken? Report a problem with this page.
© 2015-2022 University of Mary Washington. All rights reserved.
  • Accreditations
  • Title IX
  • Disclaimer
  • Privacy
  • Consumer Info
  • Non-Discrimination