Office of Faculty Services
Reimbursement for Travel to Class
Faculty members may request reimbursement of travel expenses for travel to class from home or work. 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 reimbursement 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:
School of Undergraduate Studies
University of Maryland University College
Attn: Ms. Suzanne Cook, PG 3
3501 University Blvd. East
Adelphi, MD 20783
Questions: 240-582-2787
or
Graduate School of Management and Technology
University of Maryland University College
Attn: Ms. Sawsan Said, SFSC 3212
3501 University Blvd. East
Adelphi, MD 20783Questions: 301-985-7200
Contact your academic department for reimbursement of expenses other than mileage for teaching.
* determined by the State of Maryland - 55 cents per mile (1 January 2009)
Updated: March 25, 2009