If an employee's salary and 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 also send an e-mail verifying the agreement to transfer the expenses.

• Reason for the reallocation;
• Name of the employee whose expenses are to be moved;
• Social security number or Empl ID, if known;
• Dollar amount to be moved;
• The department number to be charged and the department to be credited.

Contact Financial Services Help Line at 410-704-5599
Monday - Friday, 8 a.m. to 4 p.m.