The following departments provide services related to Business Travel policies and procedures. These departments have been referenced throughout the Business Travel information presented on this site and are repeated here for your convenience.
410-704-5421 - Business Travel Support
- Central contact for all Business Travel Related Services
410-704-2100 - Bursar's Office Payment and Rebate Check Disbursement Ctr.
- Can be selected on the Travel Expense Voucher as the pick-up location for your travel reimbursement of $100 or less. Located in Room 336 of Enrollment Services Building.
410-704-2188 - Financial Systems Staff (the PS Team)
- Process changes and corrections to travel expenditures posted to the University's accounting system.
410-704-5599 - Financial Services Help Line
- For assistance in locating travel forms and identifying Expense Reimbursement Payments
410-704-2493 - Transportation Services
- Rental of University vehicles and Enterprise Rental Car services.