Dear UMBC Community, Effective December 12, 2025, you will no longer be able to create new Pre-Approvals in the Legacy Travel System. All new travel pre-approvals must be submitted in SAP Concur...
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...
Our mission is to facilitate travel and travel arrangements
while ensuring reimbursement for all related expenses, aligning with the Board
of Regents policy on University System of Maryland Travel. We aim to protect
travelers against loss risks while maintaining stringent controls for
accountability, fostering a culture of responsibility. Travel undertaken must
serve the institution's mission, encompassing specific programs of instruction,
research, training, or public service, and adhering to set regulations and
reimbursement rates. We emphasize prudent expense management, urging
individuals to seek the most economical options without compromising the
success of their mission, thereby optimizing resources and fulfilling our
commitment to efficient and purposeful travel.
All events, groups, organizations, and centers are open for full participation by all individuals regardless of race, color, religion, sex, national origin, or any other protected category under applicable federal law, state law, and the University's nondiscrimination policy.
myUMBC is a UMBC limited public community forum for information sharing and dialogue. As a public institution, UMBC generally may not limit a community member's right to free speech on this forum. UMBC does not endorse the views expressed or information presented here, unless specifically stated in an official UMBC post. Learn more...
#1.18.20.0 - 6116 - production - prod2 - general-public