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 […]
Tag Archives | Tiger Travel
Personally Owned Vehicle (POV) Mileage Reimbursement Rate Change
The Department of Budget & Management has increased the privately owned vehicle mileage reimbursement rate from 53.5 cents to 54.5 cents per mile, effective January 1, 2018. Please direct questions to the Financial Services Help Line at 410.704.5599, Business Travel Services Help Line at 410.704.5421 or email Travel@Towson.edu
New Business Travel System is LIVE
As of Monday, the Business Travel Office has moved its forms to an online workflow with electronic routing for approvals. Benefits of the new TigerTravel program include: Easy-to-complete forms – the system points out mistakes and helps you fix them before the form is submitted. Faster reimbursements – once submitted, the system shows you where […]
New Business Travel System for Campus
As of next week, the Business Travel Office will move its forms to an online workflow with electronic routing for approvals. Benefits of the new TigerTravel program include: Easy-to-complete forms – the system points out mistakes and helps you fix them before the form is submitted. Faster reimbursements – once submitted, the system shows you […]
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