R*STARS Information and Instructions to receive Funds from Maryland State Agencies and other USM Institutions
Authorized Signature Form for 9.2 & Instructions
Meal / Food Policy & Form [Review POLICY Page 1-5, submit page 6] Fillable form: Employee-Meal-Pre-Approval-Form-FillableMoving Expense Form
NRA Forms (Non-Residential Alien)
Payment Request (updated info for PAW)
Honorarium Instructions and FormPetty Cash Form (DocuSign)
Sales and Use Tax Exemption CertificateGAD X-9 Fillable Wire Transfer Form
X-10 Vendor EFT/ACH Registration Page
Internal Control Procedures X
MOU Petty Cash Change Funds
Reconciliation of Funds Disbursed X
Signature Authority Sheet
Stop Payment Request Form
UMBC Working Fund Travel Advance Form
Working Fund Application for Employee/Travel Advance
Working Fund Check Request
Working Fund Check Cash Transaction
Working Fund RT Ticket Page