Reimbursement for Travel to Class

Faculty members may request reimbursement of travel expenses for travel to class from home or work. Requests for reimbursement must be in line with the UMUC Policy on University Travel and should be discussed with your immediate supervisor before submitting. If the round trip is 50 miles or less, the university will not reimburse the expense. Each mile over 50 per trip can be reimbursed at the current rate.*

To request reimbursement, submit a signed and dated travel expense request form for each separate class. Forms are accepted after the last class date of the session and should be submitted in a timely fashion.

Completed forms are sent to:

The Undergraduate School
University of Maryland University College
Attn: Ms. Suzanne Cook, Largo - 2114
3501 University Blvd. East
Adelphi, MD 20783

Questions: 240-684-2811

or

The Graduate School
University of Maryland University College
Attn: Ms. Sawsan Said, Largo - 3116
3501 University Blvd. East
Adelphi, MD 20783

Questions: 240-684-2414

Contact your academic department for reimbursement of expenses other than mileage for teaching.

*determined by the State of Maryland – .565 cents per mile (January 1, 2013)

Updated: January 29, 2013