The data contained in these metrics include payments processed by Central Accounts Payable, as well as all of the delegated units (i.e., Facilities Management, Dining Services, and the Library).
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