New Business Expense Reimbursement Requirement

As of April 1, in order to be reimbursed, UMB employees must submit requests for reimbursement of business expenses within six months of when they were incurred – or earlier, depending on the UMB school.  This applies to expenses such as phone bills, meals, membership dues, etc.

Welcome to UMB Visitor Services, a dynamic signpost for travelers!  Visitor Services is your resource for navigating the UMB community and beyond.  Explore the links to discover travel resources for UMB colleagues, collaborators, and visitors. 

If you are traveling on UMB business, please visit the Financials Services Disbursements Travel page to view policy and procedures on business travel for UMB employees and nonemployees.

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