The following departments provide services related to Business Travel policies and procedures.  These departments have been referenced throughout the Business Travel information presented on this site and are repeated here for your convenience.

410-704-2100 - Bursar's Office Payment and Rebate Check Disbursement Ctr.

• Can be selected on the Travel Expense Voucher as the pick-up location for your travel reimbursement of $100 or less. Located in Room 336 of Enrollment Services Building.

410-704-2033 - CGSR Finance Office

• For Grants & Contracts, signs the Travel Authorization Form approving fund availability and signs the Travel Expense Voucher.

410-704-2188 - Financial Systems Staff (the PS Team)

• Process changes/corrections to travel expenditures posted to the university's accounting system.

410-704-3116 - Fiscal Planning & Services

• Signs the Travel Authorization Form approving fund availability (required only if total travel cost exceeds $1,000)

410-704-5599 - Financial Services Help Line

• Central contact for all Business Travel/Working Fund related services.
• Financial Services can be selected on the Travel Expense Voucher as the pick-up location for your travel reimbursement of $100 or less. Located on the 4th floor of Administration Building.

410-704-2493 - Transportation Services

• Rental of university vehicles, Budget-Rent-A-Car, and Enterprise Rental Car services.