Faculty and Staff Resources

Academic

Administrative

Alumni News

  • Share news about an alum with UMBC’s Alumni Relations department using this this form

Business

  • UMBC Policies – staffing, administration, affairs, research, relations, IT, etc.
  • Travel
    • UMBC Travel Information – forms, rates, etc.
    • CSEE e-travel request form – Fill out this online form before you travel.
    • UMBC Reimbursement Form (2019-01-08)
      This form is an excel spreadsheet that is used to request reimbursement for travel-related expenses and for other, miscellaneous expenses. When using it for travel reimbursement, you should:

       

      • Tape all receipts to a sheet of paper in chronological order
      • Provide a foreign currency conversion form for each receipt (www.oanda.com) you are requesting reimbursement
      • Provide an approved copy of the e-travel request
      • Complete, sign and submit the form with documentation within 10 days of returning from travel
      • Provide late justification if submitted after 10 days of returning from travel
      • Submit completed forms to Camilla Hyman-Waters

      If you have any questions, please contact Camilla Hyman-Waters.

    • UMBC reimbursement rates for meals and mileage
      • Domestic Per Diem, effective July 1, 2017:
        • $10.00 Breakfast
        • $12.00 Lunch
        • $25.00 Dinner
      • Personal vehicle use is $0.58 per mile, effective January 1, 2019.
  • CSEE Miscellaneous Pay Request Form – Honoraiums, Stipends, Memberships, Registrations, and Other types.

Graduate RA Contract Requests

Information Technology

Student Employment

COEIT Shared Services Center