Tiger Travel Resources

Towson University’s employee business travel, meal and entertainment expense e-form reporting system is located on the myTU page under Tiger Travel.

Benefits of the automated employee/student reimbursement system are easy-to-complete forms, faster reimbursements, electronic signatures and form routing, as well as automated budget checking.  The system also allows users to track how far along they are in each approval process. 

Tiger Travel training resources are accessible in a variety of formats below to assist travelers, travel coordinators, and travel expense approvers in utilizing this automated system. All self-help documents are in PDF format.  To open, read and print a publication, simply click on its title. If your browser does not properly display the publication, you may need to download and install a free copy of Adobe Reader, which you can do by clicking the button at the bottom of this page.

Self-Help Documents

Travel Procedures

Business Travel Services Procedure Manual (PDF)

Desktop Quick Resource Guides

Tiger Travel Desktop Resource Guides (PDF)

INSTRUCTIONS FOR Travelers and Travel Coordinators

How to Complete an Authorization e-Form (PDF)

How to Complete a Travel Expense Voucher e-Form (PDF)

How to Add a Student Traveler to a Department (PDF)

Special Reimbursements

How to Submit a Monthly Mileage Reimbursement Log (PDF)

TU Monthly Mileage Log (PDF)

instructions For Approvers

Approving an Authorization e-Form (PDF)

Approving an Expense Voucher (PDF)


Business Travel for the TU Employee

Mileage Reimbursement Demonstration

travel coordinator discussion forum

Live Support

For live support please contact the Business Travel support line at 410-704-5421 or . For a Travel Support Station appointment, call 410-704-5059. 

Departmental training is available upon request.

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