The Fisher College of Science and Mathematics has some funds to help support professional travel for full-time faculty. Requests for travel funds from the Dean's Office now will be received on a rolling basis throughout the fiscal year. Funding is available for one meeting during the fiscal year for up to $1,000.
Important: Towson University travelers are required to submit a properly approved Travel Authorization Request Form prior to departure. The submission of this form is required to allocate funds for travel and to address potential liability issues. Failure to complete and submit this form prior to your departure may result in your travel not being funded.
All travel forms – Travel Authorization e-Form and Travel Expense Voucher e-Form – are now submitted electronically. The starting point is:
You will need to login to this site (which is part of PeopleSoft Financials). Below are links to helpful sites and documents: