Request Forms
Please allow a minimum of 2 consecutive business days for the Dean's Business Office to respond to form submissions. For questions, please contact coe-businessoffice@umd.edu.
Request Forms:
Human Resources Requests:
Financial Requests:
HCM Workgroup:
Miscellaneous:
- Parking Validation Code Request Form Requests and modifications with less than 3 consecutive business days notice are not guaranteed. If you are in CHSE, HDQM, or TLPL and submit a request using this form, your request will be forwarded to your department's parking coordinator. If 20 or more parking codes are needed at a time, please complete the Department of Transportation Special Events Reserve Event Services request form instead of ours.
- Room Request Form For rooms 0305, 0306, 3237, and any other Benjamin Building and Seneca Building conference rooms only. Room capacities, food/drink policies, and technical equipment capabilities can be viewed here. If you are in CHSE, HDQM, or TLPL and submit a request using this form, your request will be forwarded to your department for resolution.
- Dean's Support Request Form
Reimbursement and Travel Support:
- Travel requests, bookings, event-related expenses, and employee/graduate student reimbursements (non-travel and travel) must be done through Concur. For help with setting up your Concur user profile, requesting a Travel Card, reimbursements, and submitting travel and event requests, please go to the Concur Help Center for job aids and virtual office hours information.
- Purchases of any kind must be delivered to the University of Maryland College Park or the designated College Park Amazon Hub (4200 Guilford Dr, College Park, MD 20740). Anything delivered off campus or the designated Amazon Hub are not reimbursable and no exceptions will be made. Non-travel expense reimbursement regulations can be found here.