Banner is taken down for year end processing. This includes SSB and Report Central. Restricted Users are allowed access. Banner is expected to be back on line on July 1st around noon. … [Read more...]
All non-credit card purchases received and invoices in the hands of Accounts Payable
March 20, 2023 by
All Purchases must be received in Banner and all invoices must be in the AP office for current year processing. … [Read more...]
Last Day for Design Service Orders (must follow SPCC/Local card processing deadline)
February 13, 2023 by Leave a Comment
CashNet taken Offline shortly before 5pm
June 14, 2022 by Leave a Comment
Shortly before 5pm, Cashnet will be taken Off line. … [Read more...]
All non-thirty-day direct pay invoices must be entered in Banner and submitted to Accounts Payable
March 9, 2022 by Leave a Comment
Contact Accounts Payable for invoices received after June 16th. … [Read more...]
Special Pay Request forms must be submitted to specialpay@mail.umw.edu
March 9, 2022 by Leave a Comment
Last day for Special Pay forms submissions. Submit to specialpay@umw.edu . … [Read more...]
Last day to order from the Storeroom. Orders must be received by 10am
March 1, 2022 by Leave a Comment
3pm – Banner taken offline, restricted Users only
February 23, 2022 by Leave a Comment
4 PM ALL Banner Sessions posting Charges to Accounts must be closed and to Accounting
February 23, 2022 by Leave a Comment
All Banner sessions posting charges to accounts must be closed and info to Accounting by 4pm. … [Read more...]
Student Account refunds must be completed by 5pm
February 23, 2022 by Leave a Comment
Student Accounts refunds completed by 5pm. … [Read more...]