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FINANCIAL SERVICES

Business Travel in the Working Fund Office

Business Travel & Working Fund Service Counter

Administration Building 4th Floor

7720 York Road

Travel by university personnel must be in support of a specific program of instruction,  research or public service. Travel regulations and reimbursement rates apply to all university travel regardless of source of funds. 

Procedures & Services
Travel Policy Purpose & Eligibility
Obtaining Approval to Travel
Payment Options
Airfare & Lodging Expenses
Meal Reimbursement
Mileage Reimbursement
Obtaining Expense Reimbursement
Quick Reference Travel Process
Quick Reference Misc Expenses
Travel Related Services
Related Web Sites
Diners Club Corporate Travel Pgm

If you need assistance, contact the financial services help line at 410-704-5599.

We welcome your feedback, comments and suggestions

Financial Services

Administration Building, 4th Floor

Hours: Monday through Friday, 8 a.m. to 4:30 p.m.

Phone: 410-704-5599

Fax:  410-704-3908

Email: finservehelp@towson.edu

 

 

   © 2008 • Towson University Last Updated: Thursday, July 10, 2008   
   Towson University • 8000 York Road • Towson, Maryland • 21252-0001 • 410-704-2000 Copyright Information | Privacy Statement | Contact Us