Payment for services is processed via Workday. Once services have been provided, your department's designated billing contact will receive an Internal Service Delivery (ISD) with a detailed breakdown of charges.
- Once the ISD has been created, billing information cannot be modified or changed.
- Departments are responsible for any internal fund transfers between their own accounts.
- Approval from your department's Business Manager is required before we can proceed with your request.
- Only requests with valid worktags and confirmed available funds will be processed.
- Grant funding is not accepted as a payment source at this time.
IMPORTANT: If you are unsure of your funding source or do not have a valid worktag, DO NOT SUBMIT this request. Instead, email CAS directly at ads-cas@umd.edu to discuss your needs.
All submissions with placeholder or invalid worktags will be rejected without review.