To help expedite payments, vendors are encouraged to enroll in ACH/Direct Deposit by submitting the ACH/ Direct Deposit Form
Benefits of ACH/Direct Deposit
- Faster payment processing
- Payments are not delayed or lost through USPS mail delivery
- Funds are automatically deposited into your designated bank account by the State of Maryland/UMBC
How can I submit an invoice for payment?
Invoices must be submitted directly to Accounts Payable and include:
- Purchase Order number or Contract number
- Vendor Federal Employer Identification Number (FEIN)
Invoices that do not include the required information may be rejected or delayed.
Email invoices to: busserv@umbc.edu
How can I check on my payment?
All payments come from the Comptroller of Maryland, to check the status of your payment. When prompted, enter your Social Security Number or Federal ID Number, and create a password.
You may contact UMBC Accounts Payable via RT enter a ticket here or by Phone: 410-455-3638.