A Division of Administration and Finance
Accounts Payable Procedures
Disbursements for Standard Procurements
Process payments for transactions that are subject to standard State procurement procedures (i.e. eUMB PUR01 transactions).
Instructions for Process PaymentsMemo of Agreement between UMB and Honoraria
The Honorarium Recipient Form is acceptable supporting documentation for the NONPO check request. Completed forms should be attached to all Honoraria payment requests.
Subcontracts
Instructions for the principal investigator to request payment of an expenditure on a grant.
Subcontracts InstructionsWire Transfers
All wire transfer’s must be submitted with the following details below before submitting to 220 Arch Street, The Saratoga Bldg. room 02-121, Attn: Accounts Payable or ap_finsvc@umaryland.edu (subject: wire transfer)
Instructions for Wire TransfersContact
Disbursements
220 Arch St.
13th Floor
Baltimore, MD 21201