Files

• 2023.10.30_Payment of invoices, reimbursements or advances

  PDF Document · 240.7 KB

  A UMBC Business Services team memo dated October 30, 2023 outlines document orientation/formatting requirements for payment requests. Keep the State of MD requirement in mind for CARAT submissions
• FY21-FY25 F & A Rate Agreement and Component Sheet

  PDF Document · 346.7 KB

  The F & A Rate Agreement, as well as the guidelines for both the implementation and application of the new F&A rates are attached to this post and are also updated on the OSP website. Please see the link below: https://research.umbc.edu/umbc-fa-rate-inf
• UMBC Travel Guide

  PDF Document · 956.3 KB

  This guide provides information on travel planning, pre-approvals, receipts, per diem reimbursements and tip calculations for UMBC travel reimbursements.
• UMBC's New International Travel Guide

  PDF Document · 428.3 KB

  Whether you're a faculty member, staff, or grad-student planning international travel for research, conferences, or study abroad, this guide offers essential resources to support your journey. Explore the guide today to make the most of your next global e