Due Dates
The Travel Office and in turn the Libraries follow the University of Maryland System Payroll Reporting Calendar. Generally, Expense Statements submitted to the Libraries' Travel Coordinator on or before a payday Friday will be reimbursed in the next paycheck received. This timetable, however, is frequently changed to coincide with the payroll calendar, especially around holidays and the fiscal year-end. Submission of incomplete or inaccurate Expense Statements may further delay reimbursement. Reimbursement for Non-employees will take longer since reimbursement must go through Accounts Payable.
See also ELF System Deadlines.
This Handbook is for the use of UM Libraries staff only. All others should contact the University of Maryland Travel Services Office.
