USM Foundation has been encouraging campuses to begin using the Electronic DRF platform to process reimbursements remotely. For more USM Foundation information, including permission and instructions, please Click Here.
Once you have received permission to use USM Foundation’s electronic methods and submitted your USM Foundation Request, 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 (firstname.lastname@example.org)