Civil and Environmental Engineering

Business Requests

• Department inbox: ceebusinessrequest@umd.edu
  • Telecom requests (phones and jacks)
  • CEE Design Room Calendar
  • Keys/Swipe Card Access – must provide Faculty/PI, Course Name, and UID
• Room Reservations: CEE Conference Room 1179
• CEE Visitor Parking Validation Code Request Form

 Purchasing

• CEE Purchase/Reimbursement Request Form
• MTI Purchase Request Form
• MTI Purchase Reimbursement

Purchases exceeding $250 require prior finance approval. Submitted forms are automatically forwarded to the department inbox.

 CEE: ceebusinessrequest@umd.edu

MTI: requests-MTI@umd.edu

 Payroll/Human Services

• Department inbox: ceepayroll@umd.edu
  • Questions regarding payroll, paychecks, timesheets, benefits, fellowships, and tuition remission.
• CEE New Hire Request Form
• CEE Fellowship Request Form
• Staff & Faculty Resources
  • Tuition Remission
  • Benefits
  • Retirement
  • AskHR

 Proposal Submission

• CEE:     CEE Proposal Information Form
  Cee-proposal@umd.edu
• MTI:     MTI Proposal Information Form
  mti-proposal@umd.edu

 Facilities Management Requests

• CEE: ceebusinessrequest@umd.edu
• MTI: requests-mti@umd.edu

 Travel

• For general travel questions -
  • CEE: ceetravel@umd.edu
  • MTI: requests-MTI@umd.edu
  • All travel requires pre-approval in CONCUR prior to booking travel.
• Faculty, Staff, and Students on UMD Payroll – must use CONCUR
• Guest Travel (individuals not on UMD Payroll)
  The UMD Travel Coordinator will assist your guest with travel. Guest travelers may be required to submit a W9. The travel team will work with the traveler and provide a step-by-step email and documentation when necessary.
• CEE Travel Approval Request (TAR) Form
• MTI Travel Approval Request (TAR) Form
• Guest Travel Expense Statement Form– DO NOT PUT INPUT SOCIAL SECURITY NUMBER
  • Upload PDF form through the CEE Travel Expenses Statement (TES)
  • Upload PDF form through MTI Guest Travel Reimbursement
  • Guest Travel Reimbursement Information
• Resources
  • Concur Help Center
  • Travel FAQs
  • Travel Procedures
  • Travel Rates

Events

• Requests for contracts for event services or for catering/meals must be submitted using the CEE Events Request Form. When applicable, PI/Faculty Advisor approval and Finance approval (for orders exceeding $250) must be attached to the form. Requests must be submitted no later than 7 business days prior to event, unless otherwise required by the vendor for additional processing time.
  • CEE Events Request Form
• For general event inquiries:
  • ceetravel@umd.edu

Services Available/Students Health

• Counseling Center

        Urgent Phone Number : (301) 314-7651

• University Health Center