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.