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Travel Reimbursement Payment Inquiry

To look up payment information on a travel reimbursement that has an e-Travel number:

 

First, sign into MyUMBC (for employees only), then go into PeopleSoft Finance

 

  • Select the Campus Work Center
  • Select the Reports/Queries Tab
  • Click the arrow next to the heading “UMBC Payment Inquiry”
  • Click on Trip # Prompt (if you have a voucher number, click on the voucher # prompt)
  • Enter your e-Travel document number, the click View Results