Travel Approval Request

Travel Approval Request Form In order for faculty, staff, students, or visitors to travel to or from UMD, this form was required to be completed and approved before any travel was scheduled or taken.  The Per Diem would change per rates set by the State for domestic...

Miscellaneous Payment Request

MISCELLANEOUS PAYMENT REQUEST FORM This form was used to reimburse faculty/staff for items not related to meal hosting, (i.e., parking, items needed in an emergency and purchased by the requestor,...

Meal Reimbursement

Meal Hosting Reimbursement Form When visitors were hosted, faculty members would take them to breakfast, lunch, or dinner.  This form facilitated the reimbursement to the faculty member for out of pocket expenses associated with the meal...

Initial Email Wording (2 pages)

Initial Contact Wording   It was my responsibility to contact visitors to obtain the necessary information to ensure their visit was as smooth as possible.  I created a generic “Initial Email” and just changed the particulars to fit the visit/visitor. ...