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Who can sign contracts/agreements with vendors?

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University employees are not authorized to sign any type of agreement on behalf of the University or their local EAC/EAB. Who signs a contract/agreement with a vendor depends on who is paying the invoice.  Contracts must be reviewed and signed by someone with signature authority.



If the invoice is being paid by a University KFS account



In this case the contract absolutely must go through the University. Please work with your Business Manager on processing these contracts and agreements. Depending on the type of contract, the Business Manager will work with Procurement, Travel Services, or the Legal Office for approval of the contract. Helpful Contract/Agreement Tips

Please contact your Business Manager when you have a contract or agreement that needs to be signed by the University. Feel free to scan the contract/agreement and forward it electronically for the initial review. This includes contracts for any type of goods and/or services, including (but not limited to): facility rental agreements (even those for no cost), catering, equipment, service, and maintenance.

If the invoice is being paid by an EAC/EAB Checking AccountThe EAC Board should determine who has the signature authority for contracts. Typically, this would be the EAC Treasurer or President of the Board. The EAC is a separate organization from UME, and absolutely no UME employee can sign on behalf of an EAC. These contracts should clearly be written with the EAC as the group to whom the goods or services are being provided (e.g., xxxxx County Extension Advisory Council) and not the University or UME.
If the invoice is being paid by an EAC Account with KFS Account Number

EACs who have transferred their funds to a University KFS account (9-xxxxx) follow the same guidelines as EACs who are operating as an independent checking account.

Note: If you have any plans of paying a vendor from a University KFS account, you cannot run the contract and payment through the EAC and later request reimbursement to the EAC from your KFS. This will not be approved.

Meeting Planning Services: For overnight meetings or large daytime meetings, please work with Globetrotter Meeting Planning Services (301) 570-0800. They have the University contract to serve as a meeting planner, and they know the correct verbiage for contracts which reduces approval time.

What is a Certificate of

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Insurance Coverage? Many rental agreements require

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proof of insurance coverage. Complete the Certificate of Insurance Request found on the Department of Environmental Safety, Sustainability and Risk website and follow the directions to submit.

How do I pay someone an honorarium?

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How long should I retain fiscal records?


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Financial Records - abandoned property records, account transactions, accounts receivable material, bad check records, bank books and statements, bank debit/credit memoranda, cancelled checks, cash income reports, cash register reports, cashier settlement sheets/certificates of deposit, Central Billing transactions, charges to other units/organizations for equipment/services and associated backup, check copies, check lists, check stubs, checkbooks and related data, contract items/transactions, courtesy certificate of deposit registrations, credit card sales/receipts, credits, deposits, disbursement vouchers, endowment correspondence relating to the dispensation of revenue, financial aid records, financial management system access forms, honoraria payments, inventory data, journal vouchers, miscellaneous payment requests, packing slips, payroll transfers, periodic financial reports, Perkins assignments, petty cash documentation, photocopier meter readings, receipts, reconciliations, refunds, returned checks, revolving fund material, sales records, scholarship account records, special payments, State Central Collection Unit transactions and bankrupt and return files, student account material, student check receipts, student loan material, suspense reports, Travel Card logs and supporting receipts, trial balance sheets, working fund records, and other financial material.

University of Maryland Records Management Schedule

For University accounts (e.g., State, revolving, self-support, and auxiliary), retain for 3 years, then destroy. For federally sponsored, State-sponsored, and private-sponsored accounts as well as cost-share accounts, retain for 5 years after final payment has been received from the sponsor or for 10 complete fiscal years after the date of record creation (whichever is less), then destroy. Retain federal financial aid material for 5 years, then destroy. Retain accounts receivable material for 3 years after payment is received, then destroy. Office of Record for billing backup is the Department. Office of Record for other financial material is the Office of the Comptroller.
What do


Can I

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Complete the Notice of Intent Form as soon as you know about the grant.

Go to AGNR AGPAS (http://agnr.umd.edu/agpass) for all pre-award forms, guidance, and related materials. 

If you have any UME Field Faculty Grant Questions, contact:

AGNR: Kirsten McCree or Chris Aubry

ORAA: Contract Administrator

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use Eventbrite to collect monies for workshops/programs?

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Eventbrite is an event management website that is approved by the University to accept online registrations and payments by credit card. Eventbrite is free to use for events/programs that are free. There are no monthly charges, enrollment, or set up fees.  They do charge a service fee and credit card processing fee per ticket for paid events.  The fees are determined by the type of package you choose for the event.

The packages that we frequently use are the Essential and the Professional.

Essential - will only allow you to set up one ticket and will not allow you to customize the order form.   It will only collect basic order information. The fee is 2% + $0.79 per ticket. 

Professional - you can create an unlimited number of tickets and customize order form questions. The fee is 3.5% +$1.59 per ticket.

If you allow someone to register themselves online and mail a check for payment, Eventbrite will charge a fee that will be deducted from the ticket sales. Registrations with a check mailed directly to you or comped tickets can be added manually to the Event with no fee.

We use the check payout method to receive the funds from the ticket sales.  All checks are to be made payable to the University of Maryland.

Here are some helpful links:   

How to Create an EventSetting up Payout
Registration/Attendee ListPricing
Name BadgesCustomize Order Forms
Customize Event URLEmail Confirmation
Creating a TicketMulti-User