|
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 in ELF By |
Reimbursed |
Pay
Period |
| 12/27/22 (Tuesday) |
01/06/23 |
14 |
| 01/10/23 (Tuesday) |
01/20/23 |
15 |
| 01/25/23 (Wednesday) |
02/03/23 |
16 |
| 02/08/23 (Wednesday) |
02/17/23 |
17 |
| 02/22/23 (Wednesday) |
03/03/23 |
18 |
| 03/08/23 (Wednesday) |
03/17/23 |
19 |
| 03/22/23 (Wednesday) |
03/31/23 |
20 |
| 
