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: 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