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IMPORTANT ANNOUNCEMENT RELATED TO QUANTUM FINANCIALS:
The eTravel Pages have been updated to include the Quantum Financials accounting structure. View quick help in completing the new eTravel System funding fields. View instructions on using the eUMB Financials to Quantum Financials crosswalk. Email QuantumFinancials@umaryland.edu or email@example.com for assistance.
System access requests for the Travel Administrator and Travel Approver roles require completion of the Business Travel Curriculum in the Learning Management System. The completion certificate is required to be uploaded with the CITS access request form. Please visit the Travel Training webpage for additional information on completing the Business Travel Curriculum. This requirement applies to individuals requesting the Travel Administrator or Travel Approver role after September 1, 2018. The requirement does not apply to existing Travel Administrators or Travel Approvers who need to change their access.
The Department of Financial Services – Disbursements – Travel (FS-D-T) is responsible for evaluating and processing travel expense reimbursements for employees and nonemployees. FS-D-T also provides guidance and training on travel policies and procedures.
Download the Pocket Guide for Business Travel