Dear Campus Community, Effective July 1, 2026, the mileage reimbursement rate for authorized business use of Privately Owned Vehicles (POV) has increased to $0.76 per mile. Please note the...
July 31, 2026
·
8:58 AM
The following list of posts is filtered
Clear Filter
Posts
IMPORTANT
Better Visibility. Better Decisions.
We are excited to share a growing collection of SAP Concur dashboards and reporting tools designed to give departments greater visibility into travel activity, approvals, compliance, and system...
May 26, 2026
·
12:01 PM
Less manual work. Smarter trip organization. Faster expense
Dear Campus Community, We are excited to announce that UMBC will soon be enabling Concur Expense Assistant, a new feature designed to simplify and streamline the expense reporting process for...
May 18, 2026
·
12:42 PM
Last day to turn in Travel for FY24 (June 14th)
Last call! All travel reimbursement requests must be approved and turned into Business Services via DocuSign (Signatory group FS_TS_RB Financial Approval SOM) by close of business on June...
June 14, 2024
·
11:08 AM
Last day to turn in Travel for FY24 (June 14th)
All travel request must be approved and turned into Business Services via DocuSign/Travel system by close of business on June 14th, for the expenses to be recorded in FY24 For assistance...
June 7, 2024
·
9:18 AM
Are you jetting off from Baltimore-Washington International Thurgood Marshall Airport (BWI)? Say goodbye to airport parking headaches and hello to hassle-free travel with FastPark! Optional for...
May 7, 2024
·
10:04 AM