Dean's Business Office

Please allow a minimum of 2 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:

• Job Request Form
• Payroll Action Form
• Graduate Assistant Job Posting Request

Financial Requests:

• Fund Balance Use
• Working Fund Requests / Reconciliations

HCM Workgroup:

• HCM Workgroup Issue Reporting Form

Miscellaneous:

• Parking Validation Code Request Form Requests with less than 3 consecutive business days notice are not guaranteed. If 20 or more parking codes are needed at a time, please contact the Department of Transportation Services Events Contract Coordinator Bridget Powell directly at bepowell@umd.edu and only complete their Reserve Event Services request form.
• 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: contact Denisse Garcia (dgarcia7@umd.edu - CHSE), Khalia Rawlings (krawlin1@umd.edu - HDQM), or Regina Cole (rlcole@umd.edu - TLPL) to complete a form from your department.
• 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.