About TU


FINANCIAL SERVICES

Quick Reference of Miscellaneous Expenses

Allowed?
Type of Expense
No Airline or Hotel Cancellation Fees
No Alcoholic Beverages
No Collision Damage Waiver/employee traveler
Yes Collision Damage Waiver/non-employee traveler
No Check Cashing or Traveler's Checks
Yes Excess Baggage - Univ. equipment & supplies
Yes Exchange Rate Fees
No Flight Insurance
Yes Foreign Car Rental
Yes Gratuities - $1.00 per bag & $1.00 per day for Housekeeping
Yes Ground Transportation - Taxi, Buses, etc
Yes Laundry - after first week
Yes Mileage Driving To/From Local Airports
Yes Parking
Yes Passport/Visa for official travel
No Personal Accident Insurance (PAI)
No Personal Effects Insurance (PEI)
Yes Registration Fees - Conference related
Yes Telecommunication - business related
Yes Toll Charges

 

If you need assistance, contact the Financial Services Help Line: 410-704-5599.

 

 

Map

Emergencies
410-704-4444

University Police
410-704-2134

Closings & News
410-704-NEWS (6397)

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