UMBC has been encouraging our partners to begin using the Electronic DRF platform to process reimbursements.
In order for this specific ACH WIRE to be processed to your PeopleSoft Finance Chartstring, please complete the RT Ticket Form.
Please select the following within RT:
- Purpose: “Send Transactions to Central Departments”
- Send Request Type “R*STARS Receivable – Funds TO UMBC”
- “NEW REQUEST”
RT ticket will be opened for John Alfano 410-455-2644 (email@example.com)