Employee Travel Expense Statements approved by 11:59 p.m. on the dates specified will be reimbursed in the employee's paycheck in the time frame below. Dates are subject to change according to UMD payroll deadlines.
Approved By |
Reimbursed |
Pay Period |
12/25/24 (Wednesday) |
01/03/25 |
13 |
01/08/25 (Wednesday) |
01/17/25 |
14 |
01/22/25 (Wednesday) |
01/31/25 |
15 |
02/05/25 (Wednesday) |
02/14/25 |
16 |
02/19/25 (Wednesday) |
02/28/25 |
17 |
03/05/25 (Wednesday) |
03/14/25 |
18 |
03/19/25 (Wednesday) |
03/28/25 |
19 |
04/02/25 (Wednesday) |
04/11/25 |
20 |
04/16/25 (Wednesday) |
04/25/25 |
21 |
04/30/25 (Wednesday) |
05/09/25 |
22 |
05/14/25 (Wednesday) |
05/23/25 |
23 |
05/28/25 (Wednesday) |
06/06/25 |
24 |
06/11/25 (Wednesday) |
06/20/25 |
25 |
06/22/25 (Sunday) |
07/03/25 |
26 |
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