Procure to Pay Workshop offered by Strategic Sourcing and Acquisition Services and Office of the Controller was held on January 24th and January 30, 2024.  The PowerPoint presentation and recording is available.

Effective Monday, February 5, 2024, general working fund checks must be picked up from the University Cashier.  Click here for more information.


Effective July 1, 2022:  New Webforms for NONPO Invoice Documentation and W-9 Forms

Two new webforms have been developed for submitting NONPO invoice supporting documentation and for submitting W-9 forms. Click on the following links to access the forms:

W-9 Submission Webform

NONPO Invoice Supporting Documentation Submission Webform

A copy of the presentation held on June 7, 2022 and June 13, 2022 can be found here.

Click here for quick reference guides on purchasing and payments.

The Department of Financial Services – Disbursements (FS-D) oversees and processes check and wire transfer payments to individuals and organizations engaged in business with UMB.  FS-D also offers guidance and training to campus units on payment processes and compliance.


Check Your Knowledge

  • All funds administered by UMB, regardless of fund source, are UMB Funds.  UMB Funds are governed by state regulations, USM policies, and UMB policies and procedures.  UMB Funds include State-appropriated general funds, tuition, fees, and other income, as well as auxiliary funds, revolving/discretionary funds, Designated Research Initiative Funds, gifts, contract or grant revenues, and other restricted funds.
  • A UMB Employee includes (but is not limited to) all types (regular, contingent I and contingent II) and classes (faculty, staff, students, post-doctoral fellows) of individuals who receive compensation from UMB through the State of Maryland Central Payroll Bureau.