Accounts Payable & Travel
Accounts Payable & Travel
Mission Statement
The mission of the Financial Services Accounts Payable Office is to provide fast, accurate, and high-quality processing of financial documents in response to the needs of our customers (both the internal and external community) while fulfilling all compliance requirements with both the USM and the State of Maryland Comptroller's Office. We continually strive to provide prompt service and immediate solutions to your problems, payments and reimbursement requests.
AP Links
AP Forms
- Donation Remittance Request Form (PDF)
- Expense Report Signature Page (PDF)
- Expense Report Form (Excel)
- Payment Request (Honoraria, Stipends, Consultants, Performers) (PDF)
- Reimbursement Request Form (PDF)
- Vendor Request Form (Excel) & Vendor Request Form (PDF)
- Working Fund Check Request (PDF)
- W-8 BEN (Individual) (PDF)
- W-8 BEN-E (Entities) (PDF)
- X-9 State of Maryland Wire Payment Request
