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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