About TU


FINANCIAL SERVICES

Petty Cash Reimbursements

Reimbursement requests of amounts under $100.00 are considered "petty cash" and are reviewed by the Business Travel Office and then paid in cash or by check through the

following options:

  • Pick up Petty Cash at the Payroll Office Service Window in the Administration Building.
  • Pick up Petty Cash at the Bursar's Office Payment and Rebate Check Distribution Center in the Enrollment Services Building, Room 336.
  • Have check mailed to employee's home address from State Treasurer's Office in Annapolis; or, if the employee receives payroll funds by direct deposit, the petty cash reimbursement will also be received by direct deposit.

Supporting documentation such as store receipts; parking garage receipts, etc. must be included in your reimbursement request.

If you elect to pick up cash at one of the sites, you will be notified by telephone or e-mail when your petty cash request has been processed and is ready for pick up.

Contact Financial Services Help Line at 410-704-5599

 

Map

Emergencies
410-704-4444

University Police
410-704-2134

Closings & News
410-704-NEWS (6397)

Text Alerts
Sign up now