3pm – Banner taken offline, restricted Users only

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ALL cash receipts, deposits, payments and credit card settlements submitted to the Cashiers Office no later than 9am

All cash receipts, deposits and credit card settlements submitted to the Cashiers Office no later than 9am. … [Read more...]

Student Account refunds must be completed by 5pm

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Last FY24 pay date for Summer Student Aides

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UMW Finance Card billing statement ready for download

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Begin entering FY25 orders in eVA for payments beginning July 1st

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FY24 SPCC Billing Cycle ends

Transactions posting on May 16 and later will hit FY25 budgets. No exceptions. … [Read more...]

Last “safe” day to request standard and non-standard technology items

Last "safe" day to request standard and non-standard technology items for potential guarantee of charging in FY23. ***Technology goods are still, for the most part, experiencing shipping delays. Submitting a request by this date still does not guarantee that the item will ship and charge to user accounts in FY23. … [Read more...]

Last day Storeroom can process store issues

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Expense reports for travel and non travel must be entered into Chrome River

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