How to complete Travel Pre-Approval (PA) and Reimbursement (RB)?
All CBEE GAs should have access to the UMBC Travel System. If you do not have access to the form, please contact Financial Services.
NOTE: Pre-Approval is not required if the travel is in-state and does NOT include an overnight stay, however, it is always encouraged.
Compile the following information before you start the pre-approval (PA) form:
- Permission from PI to charge funds to the account name or chartstring (cc’d GPC on the email)
- Once PI has approved the charges, GPC will provide you with:
- Components of the chartstring (account, Pfin, etc).
- Name of approver for the UMBC Travel System
- Once PI has approved the charges, GPC will provide you with:
- Estimated costs for Air/Rail/Bus/Lodging
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Use UMBC travel service for reservations: https://businessservices.umbc.edu/making-travel-reservations/
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- Estimated costs for reimbursable expenses (per diem, auto rental etc )
- 2022 Meal and Mileage rates https://businessservices.umbc.edu/wp-content/uploads/sites/98/2022/01/Meal_and_Mileage_01012022_rates.pdf
- Travel Dates
- Trip Purpose
how to videos for the new travel system
Additional Instructions from Business Services
NOTE: Please contact the GPC with any questions about completing Travel Pre-Approval (PA) and Reimbursement (RB).
Reimbursements
Complete the Request for Reimbursement From after you have complete your travel for reimbursements.