Dedicated to providing a variety of financial services to students and departmental units including billing and collection, disbursements, cashiering, and cash management.
Payment Card Industry Compliance
Through the use of KFS AR, we provide University departments the ability to invoice external customers for goods and services. For more information contact Student Financial Services and Cashiering at sfscar@umd.edu.
View resources related to student billing.
Contact the unit/office of the finance organization for information.
Accounts Payable: 301.405.2640 / Open a Case with Accounts Payable / (External user can email to apinquiries@umd.edu )
Budget Office: Open a Case with Budget Office / (External user can email to bfa@umd.edu)
Payroll Services: 301.405.5665 / Open a Case with Payroll Services / (External user can email to payrollservices@umd.edu)
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: 301.405.2584 / Open a Case with Working Fund / (External user can email to workingfund@umd.edu)
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