UMUC Policies

UMUC Policies

Fiscal and Business Affairs

210.20	Student Residency Classification for Admission, Tuition and Charge-Differential Purposes
210.22	Golden Identification Card Program
270.00	Policy on Computer Use
270.10	University of Maryland University College E-mail Guidelines
270.30	Computer Security
340.00	Reporting Suspected or Known Fiscal Irregularities
353.10	Waiver of Tuition for Graduating Seniors
353.50	Waiver of Fees - Graduate School
360.10	Student Financial Obligations
365.00	Business Activities
370.10	Implementing Procurement Policies and Procedures
380.10	Travel Policy
390.20	Official Meal Expenses
390.40	Alcoholic Beverages - Reimbursement/Charges
711.20	Remission of Fees for Non-Credit Courses
711.80	Reduced Fees for Non-Credit Courses for University System of Maryland Employees

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This Replaces

File 390.4 390.4

Date 7/1/03 2/13/92

ORIGINATOR: Associate Vice President, Finance

SUBJECT: Alcoholic Beverages - Reimbursement/Charges

Pursuant to University System of Maryland Policy VIII-11.00 on University System Travel, approved by the Board of Regents on February 28, 1992, UMUC funds may not be used for the purchase of alcoholic beverages. Within the State of Maryland, the following general exceptions are authorized:

Beer, wine, and other alcoholic beverages purchased for resale in the Inn and Conference Center under the Prince George's County liquor license.
Wine or alcoholic beverages purchased for short courses in wine making, wine serving, etc., or similar programs conducted by UMUC.
Charges against program accounts for alcoholic beverages for receptions or social hours as requested and reimbursed by client or sponsoring organization.