Policies and Procedures
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Policies
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Procedures
- UMB Procedure on SPAC Collection Sponsored Receivables
- Faculty Transfers-Outgoing-Leaving UMB
- UMB Procedure on SPAC Contract and Grant Billing
- ACH and Vendor Account Information Request Departments
- Advance Draws or Request for Advance Payment Invoices
- Cost Share in Financial System
- Sponsored Budgets in Financial System
- Volume – Based Billing (Department Administrator + SPAC Team Accountant)
GUIDANCE
- Financial Officer Signing Authority
- Volume and Milestone Billing not on SPAC Billing Template
- Temporary Accounts Procedure
- SPAC: SWO & TERMINATION JOB AID Amended
- UPDATED Sponsored Stop Work Order or Termination Procedures April 2025
- SPAC Post Quantum Award and Project Numbering
- Volume – Based Billing Events Credit_Rebills and Cancel_Void Instructions
- SETUP Team - Child Request Form Docusign Instructions
Contact
Sponsored Projects Accounting and Compliance
220 Arch St.
Room 02-125
Baltimore, MD 21201
For information, please contact Nathan Hollaway at nhollaway@umaryland.edu. Visit Administration and Finance for a full list of related offices.