Employee Travel Expense Statements approved by 11:59 p.m. on the dates specified will be reimbursed in the employee's paycheck in the time frame below. Dates are subject to change according to UMD payroll deadlines.
Approved By |
Reimbursed |
Pay Period |
10/03/23 (Tuesday) |
10/13/23 |
08 |
10/18/23 (Wednesday) |
10/27/23 |
09 |
10/31/23 (Tuesday) |
11/09/23 |
10 |
11/14/23 (Tuesday) |
11/22/23 |
11 |
11/29/23 (Wednesday) |
12/08/23 |
12 |
12/13/23 (Wednesday) |
12/22/23 |
13 |
12/26/23 (Tuesday) |
01/05/24 |
14 |
01/09/24 (Tuesday) |
01/19/24 |
15 |
01/24/24 (Wednesday) |
02/02/24 |
16 |
02/07/24 (Wednesday) |
02/16/24 |
17 |
02/21/24 (Wednesday) |
03/01/24 |
18 |
03/06/24 (Wednesday) |
03/15/24 |
19 |
03/20/24 (Wednesday) |
03/29/24 |
20 |
04/03/24 (Wednesday) |
04/12/24 |
21 |
04/17/24 (Wednesday) |
04/26/24 |
22 |
05/01/24 (Wednesday) |
05/10/24 |
23 |
05/15/24 (Wednesday) |
05/24/24 |
24 |
05/29/24 (Wednesday) |
06/07/24 |
25 |
06/11/24 (Tuesday) |
06/21/24 |
26 |
06/26/24 (Wednesday) |
07/05/24 |
27 |
|