Student Billing Information

All internal payments for student tuition, fees, and health insurance must be submitted electronically to sar-isp@umaryland.edu for processing. 

If the department is paying with Grant funds (sponsored projects), use the following PDF:

If the department is paying with Revolving or Discretionary funds, use the following PDF:

For more information, please call 410-706-2930.

Disbursements and Refunds

To view UMB’s contract with BankMobile, a Division of Customer Bank, click here.

For more information, please call 410-706-8357.