Dean's Business Office

Please allow a minimum of 2 business days for the 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
• Student Job Request Form

Financial Requests:

• Fund Balance Use
• Working Fund Requests / Reconciliations

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 DOTS Events Contract Coordinator Bridget Powell directly at bepowell@umd.edu and complete the Reserve Event Services request form.
• Room Request Form For rooms 0305, 0306, 3237, and any other Benjamin Building and Seneca Building conference rooms only. View room capacities, food/drink policies, and technical equipment capabilities here. 

Reimbursement and Support:

• All travel requests, bookings, event-related expenses, and employee 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 delivered outside of the University of Maryland College Park (e.g. home or P.O. Box) or the designated College Park Amazon Hub (4200 Guilford Dr, College Park, MD 20740) are not reimbursable and no exceptions will be made. Non-travel expense reimbursement regulations can be found here.
• Dean's Support Request Form