Finance & Accounts Payable: Monthly Reminders & Process Updates To ensure timely payments and accurate financial reporting, please review the following procedural updates and best...
Travel Services, Accounts Payable, Working Fund, Petty Cash.
Business Services will be closed for the Thanksgiving break beginning Wednesday, November 26, 2025. We will resume normal business hours on Monday, December 1, 2025. This inbox is not being...
Business Services & Accounts Payable – Holiday Notice As we approach the upcoming holiday break, please be mindful of the end-of-year deadlines for submitting items to Business Services. To...
The university is currently on Credit Hold with Apple due to outstanding balances. To help us resolve this quickly and restore normal ordering, we need your assistance. If you have received an...
This is the time of year when departments are submitting payment requests to reimburse newly hired employees for moving expenses. As a reminder, reimbursements for moving expenses are fully...
Creating Invoices in PAW — What You Need to Know This overview comes from the Procurement Training held on August 15, 2025, presented by Gayle Chapman, Assistant Controller — a respected leader...
Meet Your Business Services Team We’re excited to introduce the dedicated Business Services team who support UMBC’s Accounts Payable operations. This group works diligently behind the scenes to...
We’re excited to launch this space to keep our campus informed on all things related to Accounts Payable at UMBC. Here, you’ll find updates on invoice processing, payment timelines, credit holds,...
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