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
Period
09/06/23 (Wednesday) 09/15/23 06
09/20/23 (Wednesday) 09/29/23 07
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