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 |
05/17/23 (Wednesday) |
05/26/23 |
24 |
05/31/23 (Wednesday) |
06/09/23 |
25 |
06/13/23 (Tuesday) |
06/23/23 |
26 |
|