Take Me To Links

• Dept. Contact Information

  • Department Staff Contact Info

• Supply Requests

  • Guidelines and Policies

  • RT request link

• Copier Requests

  • Guidelines and Policies

  • RT request link 

• Travel Document Requests

  • Guidelines and Policies 

  • Docusign Request Form link

• Event and student activity funding guidelines

  • Guidelines and request form

• Catering information

  • Catering Requests

  • Meal/Food Pre-Approval Form

  • Approved Catering Vendors list

• What is the Dept-Card

• Request through google form 

Accounting and Receiving 

Contact Information

Email: libraryar@umbc.edu

Phone: (410) 455-2350

Fax: (410) 455-1598

Hours of Operations:  8:30am-5:30pm

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 , email juliewu@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