Please note that the processors will be unavailable by telephone if they are inputting a payment batch.
Phone mail is checked several times each day and messages are returned as quickly as time permits.
Our first priority is the timely payment of vendor invoices in order to maintain compliance with the state's prompt payment law. Your understanding is appreciated. UMBC received the proper original invoice. This date must reflect the day the invoice arrived on campus, not the day you reviewed it. Forward all original invoices to Accounts Payable without delay.