Workshops

Disbursements Workshops are designed to assist departments with processing accounts payable, travel, and working fund transactions.

 
Check the training database for upcoming Workshops. Workshops are listed under Course Type: Disbursements Workshops.  

Note: Business Travel Policy and Procedure Training is listed under Course Type: CAMPUS.

Disbursements

  • This workshop focused on each of the payment areas in Disbursements and on reconciliations.  The discussion also included a high-level overview of related state regulations, UMB policies and procedures, and R*STARS.
  • Presentation

Travel - Basic Workshop

  • This workshop analyzed how to complete eTravel Forms for three basic scenarios: One-Day Trip, Overnight Trip, and International Trip. Participants were given scenarios and blank eTravel forms to complete.
  • The information and solutions are available on the Travel Training web page under the Travel Scenarios section header. Please jump to http://www.umaryland.edu/financialservices/disbursements/travel/travel-training/ to view the content studied during the Basic Travel Workshop.