About TU


Tracking Payments

Payments can be tracked in both the university's financials reporting system (nVision) or the State's on line R*Stars System:

  • The University's nVision reporting system allows drill down capability to view accounting entries to check if a payment has been processed.
  • Employee reimbursements are transmitted to the same direct deposit bank as employee paychecks.   The General Accounting Division (GAD) will not issue a paper remittance notification to the employee.   Employees can monitor the payment process by accessing the Comptroller's One Stop Vendor Payment Inquiry System.  
  •  Employees without direct deposit will receive a check in the mail.


If you need assistance contact the Financial Services Help Line, 410-704-5599, or email ap@towson.edu.





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