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
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
Available Charge Cards
SPCC
UMW Finance Card
NON-State Funded Purchases
Agency 8 Funds
Student Activities and Engagement
Campus Recreation
Honor Council
Student Travel / 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
Charge Cards
Direct Pay/Check Requests
Direct Pay Request Table
Entertainment
Payment Due Dates
Pre Payments
ePayables (Virtual Payables)
Disallowed Expenses
Reimbursements
Reimbursement Process for Travel Expenses
Non-Travel Reimbursements
Disallowed Expenses
Business Meals
Business Meal Guidance
Gifts/Clothing
Gift Giving
Research Participants
start-your-transformative-travel-journey-at-half-the-clothes-budget-travel-blog
March 30, 2017
by
Sarah Carroll
Leave a Comment
Forms
Emburse Enterprise (Formerly known as Chrome River)
Vendors / Suppliers / Payees – How to Get Payment
Payment Due Dates
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