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Payments/reimbursements to students for expenses

  • Membership Dues, Registrations, etc for students

    • Please use the P-card where accepted


  • Stipends or Refund of Revenue to be paid to the student

    • Use the online Payment Request Form


  • Membership Dues or Registrations to be paid directly to a vendor

    • Use the online Payment Request Form


  • Reimbursing a student for travel or miscellaneous expenses

    • Use the online Travel/Misc. Reimbursement Request Form


    If you have any questions, please call Accounts Payable at 410-455-3638 or email busserv@umbc.edu.