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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 for Standard Procurements (PUR01) Procedure
- Miscellaneous Disbursements Procedure
- Processing Tuition Reimbursement Payments to Employees
- Subcontracts Procedure
- Honoraria Procedure
- Presentation - includes Quantum Financials
- AP_FinSvc@umaryland.edu for emailing invoices to Accounts Payable
- 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.
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.