Please direct questions to the appropriate inbox.
Department Contact Information
General Working Fund: fs-workingfund@umaryland.edu
NONPO Invoice: rs-bf-nonpo@umaryland.edu
PO Invoice: AP_FinSvc@umaryland.edu
Supplier Registration: rs-supplier_reg@umaryland.edu
Teams: General Working Fund, NONPO/PO Invoice Payment Team, Travel
