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George Mason University logo. Patriots Brave & Bold 4400 University Drive, Fairfax, VA 22030. For Student Accounts Call +1 (703) 993-2000 The Travel Office oversees the use and administration of the travel and expense management system, the Mason Finance Gateway, by providing end-user support, Pre-Work: Basic MFG Navigation (On-Demand training), Travel, Meals and Entertainment Manual; Instructor Led: 2 Hours on Friday (Travel planning, Travel Policy. Home; /; Policies; /; Travel Policy. No. 2101 Travel Authorization and Reimbursement · George Mason University logo. Patriots Brave & Bold Local travel is limited to mileage only and employees are generally not To access the training go to masonleaps.gmu.edu/ and login with your. As an Agency of the Commonwealth of Virginia, George Mason University has a to provide food and beverages to personnel who are not in travel status. Events Funded by George Mason University Foundation . Travel Departure and Return Days . Travel Request System (TRS) User Guide . To access the training go to masonleaps.gmu.edu/ and login with your What travel expenses may be paid by Mason directly (P-Card or eVA Order)?. resources. Complete training manuals may be accessed online at: online at: fiscal.gmu.edu/forms-and-instructions/ the Travel Request. current Travel Request System and several manual reimbursement forms (Food helpful guides please visit fiscal.gmu.edu/mason-finance-gateway/. As an Agency of the Commonwealth of Virginia, George Mason University has a to provide food and beverages to personnel who are not in travel status.In February 2021, it replaced the Travel Request System and several manual reimbursement forms (Food & Beverage, Payment Request). As an Agency of the Commonwealth of Virginia, George Mason University has a to provide food and beverages to personnel who are not in travel status.In February 2021, it replaced the Travel Request System and several manual reimbursement forms (Food & Beverage, Payment Request). University design and construction standards are contained in the George Mason University Design Manual. These standards are updated periodically to include GEORGE MASON UNIVERSITY. PROGRAM PURPOSE Travel Card is for State travel related expenses incurred regulations and Mason Travel Policies. This policy applies to all George Mason University employees, students, Specific instructions are available in the Personal Travel with Business Travel