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UMBC Expense Reimbursements Announcement

 

Beginning with the new year on July 1, 2003 (FY 2004), all UMBC Expense Reimbursements will be made to all Traveler's by individual checks mailed directly to the Traveler's home address from the General Accounting Division in Annapolis. If you have any questions concerning this process, please contact the Travel Desk at bthomas@umbc.edu. Thanks You.


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FinancialServices@umbc.edu · Fax: 410-455-1068 · Phone: 410-455-3882
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