The accounting and receiving department handles all financial functions of the Library. We share in support with the Administration office with Budget related inquiries. We serve as a support to all departments by processing invoices for all goods and services provided to the Library. Our services are extended to all departments within the Library.
Pay check information: Bi weekly pick up are on Friday's (see HR for payroll schedule or contract Teresa Reese @ (410) 455-2356) Check pick up Staff is Julie Wu , emailjuliewu@umbc.edu (410) 455-2350 Checks can be picked up from Accounting and Receiving department #123 Friday times are 1pm-4pm payday Following Monday after payday 8am-4pm Any checks not picked up by the following Tuesday after payday will be mailed by 8am same day
