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
05/29/24 (Wednesday)	06/07/24	25
06/12/24 (Wednesday)	06/21/24	26
06/26/24 (Wednesday)	07/05/24	27
07/10/24 (Wednesday)	07/19/24	01
07/24/24 (Wednesday)	08/02/24	02
08/07/24 (Wednesday)	08/16/24	03
08/21/24 (Wednesday)	08/30/24	04
09/04/24 (Wednesday)	09/13/24	05
09/18/24 (Wednesday)	09/27/24	06
10/02/24 (Wednesday)	10/11/24	07
10/16/24 (Wednesday)	10/25/24	08
10/23/24 (Wednesday)	11/08/24	09
11/13/24 (Wednesday)	11/22/24	10
11/25/24 (Monday)	12/06/24	11
12/11/24 (Wednesday)	12/20/24	12
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