The data contained in these metrics include payments processed by Central Accounts Payable, as well as all of the delegated units (i.e., Facilities Management, Dining Services, and the Library).
Contact the unit/office of the finance organization for information.
Accounts Payable: 301.405.2640 / Open a Case with Accounts Payable / (External user can email to [email protected] )
Budget Office: Open a Case with Budget Office / (External user can send email to [email protected])
Payroll Services: 301.405.5665 / Open a Case with Payroll Services / (External user can email to [email protected])
Employment Verification: [email protected]
Management Advisory Services: [email protected] / 301.405.8471
Office of the Controller: [email protected] / 301.405.2584
Working Fund: 301.405.2584 / Open a Case with Working Fund / (External user can email to [email protected])
Student Financial Services and Cashiering: [email protected] / 301.314.9000
Office of the Controller - IT Support: [email protected] / 301.405.7537 / Open a Case