- Purchasing Goods & Services
- Signature Authorization
- Sales Tax
- Invoices
- Reimbursements
- Food Service Catering Policy
- Tracking Payments
- W-9 Form for New Vendors (IRS link)
- Procedural Change for Consultant Expenses
- Use of Procurement Card vs. Accounts Payable Invoice
- University Policy on Hiring Consultants
- Vendors Electronic Funds Transfer Program
Financial Services
Administration Building, 4th Floor
Hours: Monday through Friday, 8 a.m. - 4:30 p.m.
Financial Services Fax Numbers
Financial Services HelpLine: 410-704-5599 option 1
Email: finservehelp@towson.edu





