Travel and Reimbursement

Travel Pre-Approval & Reimbursements will be handled after approval by the Grants Review Panel by SABSC.

 

Before Travel:

Per UMBC’s Travel Policy and Procedures, “Pre-approval must be obtained prior to the commencement of the trip or before any portion of the trip for the following types of travel: Out of state, In state with overnight stay (includes Washington D. C.), International.”The only travel that does not require pre-approval is travel within the State of Maryland or Washington, D.C. with no overnight stay.

Pre-approval must be completed and approved prior to the commencement of the travel or before any portion of the trip is pre-paid, in order to ensure that the traveler is covered by Worker’s Compensation benefits.

No tickets will be authorized, and no expense statement will be processed, without the completion of pre-approval. The traveler can complete the pre-approval form or designate another to complete the pre-approval on their behalf.

Travel Request Process Infographic

Some Things to Note:

  1. The reimbursement amount cannot exceed the approved amount.
  2. Please feel free to redact any information unrelated to expenses on bank/credit card statements.
  3. If a student is having an issue completing a pre approval travel form/reimbursement, they should enter an RT ticket.
  4. Your event must have occurred in order to submit for reimbursement.
  5. You have 10 business days to submit reimbursement paperwork.

If you have any questions about this process please email gsagrants@umbc.edu

Please visit Student Affairs Business Services Center (SABSC) for more information.

Summary: SABSC Process