Towson University's Financial Services and Office of Technology Services are proud to announce the launch of the new Tiger Travel e-Form System.
Tiger Travel e-Forms transition Towson University from a paper based process to an online workflow that includes electronic forms and online routing for approvals. Travelers will be able to track how far along they are in each approval process.
Our current business travel process as detailed through the links below will be updated as the new system is implemented.
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.
- 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 & Resources
- Diners Club Corporate Travel Program
Business Travel Office Service Counter Hours:
Monday afternoons, 1 to 4 p.m.
Tuesday & Wednesday, full day, 8:30 a.m. to 4 p.m.
Thursday & Friday mornings, 8:30 a.m. to 12:30 p.m.
Note: Advance Requests must be presented before 3:30 p.m. to allow time for processing.
Petty Cash Service Counter Hours (Payroll Office):
Monday & Tuesday afternoons, 1 p.m. to 4 p.m.
Wednesday, Thursday, Friday mornings, 8:30 a.m. to 12:30 p.m.
Note: Please wait to receive an email pick up notice before arriving at a petty cash counter.