Policies
Most commonly requested policy items:
- Records Retention
- Traveling on University Business (see also U Travel)
- Using the University Procurement Card (see also UMD PCard)
- Reconciling and Verifying General Ledger Accounts and Other Financial Information
- Business Expenses (new July 2018)
- Hospitality and Entertainment of Non-Employees (revised July 2018)
- Cross Fund Transfer Matrix
- University Forms Library
Forms
UMD Specific Forms:
- Contingent Check Request
- PCard Application prefilled with Duluth information
- Travel Card Application prefilled with Duluth information
Travel links
- Finance Policies (see Travel section)
- Currency Converter
- University-wide Travel