Budget FAQs

University employees are not authorized to sign any type of agreement on behalf of the University or their local EAC/EAB. The question is "Who is paying the invoice?"

If the invoice is being paid with a University KFS account: The contract absolutely must go through the University. Work in progress.

Your current pay stub is available on payday Friday. Previous pay stubs are also available. To view them follow these steps:
1. Go to www.ares.umd.edu
2. Log-in using your Directory ID and Password.
3. Select “Payroll and Human Resources”.
4. A sub-menu will appear; from that menu select "BiWeekly Earnings Statement”.
5. Select the appropriate Pay Period using the drop-down arrow
(the current pay stub will be the default).
6. Click “View/Print Bi-Weekly Earnings Statement” button.
7. The earnings statement will appear in pdf format.

Questions? Contact your fiscal Business Manager

Units are permitted to pay an honorarium to interpreter(s) or speakers for workshop presentations directly from University accounts; however, if the EAC pays the honorarium and later seeks reimbursement from a University account, the EAC will not be reimbursed. Please call the Fiscal Business Manager if you have any questions.

If you are paying someone an honorarium, please provide the individual a memo/letter (sample) indicating the amount/date/purpose of the honorarium. The individual must sign (prior to the event) this memo/letter to indicate they agree with the arrangement and provide their SSN. Once the event has taken place, the local office processes a Disbursement Voucher (DV) to pay the individual. The original hard copy will be sent to Accounts Payable with the DV Cover Sheet.

f the individual is not a vendor in KFS, work with the KFS user in your office to create a new vendor in KFS. When creating the vendor in KFS, attach a scan of the completed W-9 Form.