Accounts Payable
Institutional Group • Public • 248 people

Accounts Payable

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Action Required: Updated AP & Catering Guidelines
Avoid payment delays by following new State audit documentat
UMBC has recently received increased scrutiny and feedback from the State of Maryland GAD auditors regarding invoice processing and supporting documentation. To ensure compliance with State...
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About This Group

The Accounts Payable group on MyUMBC is a centralized resource for faculty and staff to stay informed about important updates, procedures, and policies related to Accounts Payable at UMBC. This group provides timely announcements on invoice processing, payment timelines, vendor requirements, disbursement methods, and changes to forms or documentation. It also offers access to training materials, best practices, and frequently asked questions to support accurate and compliant financial transactions. In addition, the group serves as an open forum for questions, feedback, and guidance from the Accounts Payable team, helping to foster transparency, efficiency, and collaboration across the campus community. Faculty and staff who manage payments, reimbursements, or financial documentation are encouraged to join and engage with the group regularly.
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