Reimbursement requests of amounts under $100.00 are considered "petty cash" and are reviewed by the Business Travel Office and then paid in cash or by check through the
- Pick up Petty Cash at the Payroll Office Service Window in the Administration Building.
- Pick up Petty Cash at the Bursar's Office Payment and Rebate Check Distribution Center in the Enrollment Services Building, Room 336.
- Have check mailed to employee's home address from State Treasurer's Office in Annapolis; or, if the employee receives payroll funds by direct deposit, the petty cash reimbursement will also be received by direct deposit.
Supporting documentation such as store receipts; parking garage receipts, etc. must be included in your reimbursement request.
If you elect to pick up cash at one of the sites, you will be notified by telephone or e-mail when your petty cash request has been processed and is ready for pick up.
Contact Financial Services Help Line at 410-704-5599