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Disbursements
A Division of Administration and Finance

Workshops

Disbursements workshops provide guidance to departments on handling accounts payable, travel, and working fund transactions.

Trainings

Trainings

Check the training database for upcoming Workshops. Workshops are listed under Course Type: Disbursements Workshops. 

Business Travel Policy and Procedure Training is listed under Course Type: Campus

Workshops and Training Documents

Accounts Payable Procedures and Workshops

Miscellaneous Disbursements Procedures Processing Tuition Reimbursement Payments to Employees Procedure PO Processing Procedure effective (January 9, 2023)

Accounts Payable

Email: AP_FinSvc@umaryland.edu
Related Procedures: Miscellaneous Disbursements Procedure | Processing Tuition Reimbursement Payments to Employees

Assorted Payments

Related Procedures: Miscellaneous Disbursements Procedure

Disbursements

Related Procedures: Miscellaneous Disbursements Procedure

Making Payments to Research Study Participants

Related Policies and Procedures: Policy | Procedure

Travel

Using Foreign Wire Transfers for Payments to Vendors

Related Procedures: Procedures

Contact

Disbursements

220 Arch St.
13th Floor
Baltimore, MD 21201

Lynell Griffin
Assistant Controller-Disbursements

410-706-2931 AP_FinSvc@umaryland.edu

The University of Maryland, Baltimore is the founding campus of the University System of Maryland.

620 W. Lexington St., Baltimore, MD
21201 | 410-706-3100

The University of Maryland, Baltimore prohibits sex discrimination in any education program or activity that it operates. Individuals may report concerns or questions to the Title IX Coordinator. Read the UMB Notice of Non-Discrimination.
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