For Faculty and Staff
Use this form for requesting reimbursements for items purchased, or to pay a vendor for an invoice using Foundation Funds. Instructions for completing the form are included.
Use this form to deposit funds with the Foundation. Donations should be delivered to Lee Ann Reaser, Gift Processing in the Jepson Alumni Executive Center, all other deposits should be delivered to Ann Hodges, Accounting, UMW Foundation Offices, Eagle Village Executive Offices, Suite 200. Do not place checks or cash in Campus Mail.
Send this form to vendors for exemption from Virginia state sales tax on eligible purchases.
This form should be completed by any vendor or student who is being paid from your Foundation funds for a service or award.
This form should be used when paying a nonresident alien for services performed within the U.S.
This form should be used when paying a nonresident alien who is claiming a treaty based exemption for compensation received for services performed within the U.S.
A listing of UMW Foundation recognized holidays when its offices will be closed.