Finance Who To Call List
I have a question about….
Which department do I call about certain issues?
Check out the list below of departments and topics.
- Business Meals Procedures
- Direct Pays (eVA Exempt Check Payments)
- Direct Deposit for Reimbursements
- Gift Giving (Including Gift Cards)
- Moving and Relocation
- Payment to UMW Employee (Work Outside Regular Duties)
- Reimbursements (Travel and Non-Travel)
- UMW Credit Cards
- Vendor Application Forms
- UMW Finance Card Training and Reference Materials
- Electronic Device Stipends
- Housekeeping Stipends
- Sales Tax Exempt Form
- Ticket Sales Agreements for Department Raffles
- Direct Deposit
- MyTime Requests & Training
- My Time Manuals and Reference Guides
- Cardinal
- Payroll Calendars
- Tax Forms
- Bids and Proposals
- Contract Purchases
- Small Purchase Procedures
- SPCC Procedures
- Technology Purchases
- SPCC & Works Manuals and Reference Guides
Training, Compliance & System Support (TCSS) – Contact Us
- Banner Finance Navigation and Training
- Banner Finance Access
- Budget Report Navigation and Manuals
- eCommerce reference materials, site requests and forms
- eVA Manual and Reference Materials
- eVA Access Requests