Travel Services routinely reviews Expense Statement submissions prior to
reimbursement to ensure that transactions are in compliance with
University of Maryland Policy and Procedures for Delegated Purchasing
Authority. Please ensure that departmental personnel are informed
regarding University requirements regarding purchasing activity.
University personnel and sponsored visitors must comply with these
Procedures so that individual employees and sponsored visitors do not
engage in procurement transactions and assume personal financial
liability for expenses that cannot be reimbursed.
Additional University procurement and travel information is available at
the following websites:
Should you require additional information, please contact Travel
Services at 301.405.0607 or travel@mercury.umd.edu.
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