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ACH / WIRES (Other)

UMBC has been encouraging our partners to begin using the Electronic DRF platform to process reimbursements remotely.

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”

Click here to access RT Form

RT ticket will be opened for John Alfano 410-455-2644 (alfanoj@umbc.edu)