View resources on cash handling, cash incentives, and working funds.
More guidance will be published on the processing of research participants payment incentives soon. Please contact the Cash Management & Reporting team at 301 405-2595 with questions.
Contact the unit/office of the finance organization for information.
Accounts Payable: apinquiries@umd.edu / 301.405.2640
Budget Office: bfa@umd.edu / 301.405.2747
Payroll Services: payrollservices@umd.edu / 301.405.5665
Employment Verification: voe@umd.edu
Management Advisory Services: umdmas@umd.edu / 301.405.8471
Office of the Controller: controller@umd.edu / 301.405.2584
Working Fund: workingfund@umd.edu / 301.405.2584
Student Financial Services and Cashiering: billtalk@umd.edu / 301.314.9000
Office of the Controller - IT Support: otcsupport@umd.edu / 301.405.7537 / Open a Case