Over the past two months, the campus has given us candid and useful feedback about processing non-travel reimbursements in Tiger Travel. As a result, beginning September 10, 2018 individual and group food reimbursements that are not related to travel will be paid via miscellaneous expense vouchers (MEV). After your event, complete the voucher, attach supporting documentation such as a copy of the announcement, invitation list, list of attendees, or Black & Gold service waiver, and submit via interoffice mail. You don’t need to go through Tiger Travel for these types of non-travel food reimbursements.
Please continue to share your ideas for improving Tiger Travel by emailing us at travel@towson.edu. The Business Process Advisory Committee, which includes representatives from across campus, will review your feedback as they evaluate and strengthen the system.
Thanks in advance for your feedback.
The Business Travel Team
