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This Procedure provides detailed instructions and guidelines for obtaining permission for Business Travel and/or using University of Maryland, Baltimore (UMB) funds to pay for Business Travel expenses incurred while on travel status.
Employees seeking approval to be on travel status.
Operational Units (schools, departments, divisions) and individuals seeking approval to use UMB funds to pay for allowable business travel expenses.
Individuals seeking reimbursement for approved UMB business travel expenses.
Operational Units and individuals with responsibilities and duties related to the approval or payment of allowable UMB business travel expenses.
Click the following link for information and instructions on UMB business travel: