Procurement and Business Services
Travel Services
Order Online  |  Search:  
Services  |  Contacts  |  Hours   
Expense Statement Reimbursement Deadlines

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