To Adjust or Remove Encumbrances on your FRS accounts you must fax or send a copy of the Encumbrance Report (FBM009) to the contact person listed below.  Please write the corrections you need on the Encumbrance Report (FBM009) that you send.  You cannot adjust payroll encumbrances.
	Travel Related Encumbrances,  Sub-Codes 33XX
	Syamala Hanumara,  FRS Processing Coordinator Office of the Comptroller General Accounting & Reporting 4113 Chesapeake Building College Park, Maryland 20742 Campus Zip 3137 (301) 405-2596 voice (301) 405-2736 fax shanumar@umd.edu
	All Non-Travel Related Encumbrances,   except Payroll
	Benja Weaver,  Buyer Associate Department of Procurement and Supply 2113R Chesapeake Building College Park, Maryland 20742 Campus Zip 3111 (301) 405-3358 voice (301) 314-9565 fax baweaver@umd.edu