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Reimbursement

Congratulations! You have were awarded a funding grant from GSA. Read and follow the instructions below to complete the reimbursement submission at the bottom of the page.

Reimbursement Instructions Update 2

NOTE: IF YOU PLAN TO SUBMIT A HARD COPY OF YOUR PAPERWORK FOLLOW THESE 
SIMPLE GUIDELINES. 
DO NOT SUBMIT LOOSE/INDIVIDUAL RECEIPTS FOR FOOD, TAXI, OR 
MISCELLANEOUS PURCHASES. TAPE RECEIPTS TO A BLANK PIECE OF PAPER. 
DO NOT STAPLE OR GLUE PAPERWORK TOGETHER.

Select the applicable form. 

Out-Of-State-Travel

In-State-Travel

Foreign-International-Travel

Research-Expenses 

Use the checklist below to verify you have gathered all of the required paperwork to submit your reimbursement. 

Reimbursement Checklist Update 2