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Reallocation of Payroll Charges Between Budgets

If an employee's salary and/or fringe benefits have not been charged to the correct Department, or if an employee expense should have been split between multiple budgets and was not, it is possible to reallocate those dollars.

Send an e-mail to lhart@towson.edu and include the specific information listed below. The person whose budget is to be charged should verify the agreement to transfer the expenses.

  • Reason for the reallocation;
  • Name of the employee whose expenses are to be moved;
  • Employee ID number;
  • Dollar amount to be moved;
  • The department number to be charged and the department to be credited.


Financial Services

Administration Building, 4th Floor

Hours: Monday through Friday, 8 a.m. to 5:00 p.m.

Financial Services Fax Numbers

Financial Services HelpLine: 410-704-5599

Email: finservehelp@towson.edu




University Police

Closings & News
410-704-NEWS (6397)

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