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.

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

• 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.

CGER Finance Office 410-704-2033

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

Financial Systems Staff 410-704-2188

• Processes changes & corrections to travel expenditures posted to the university's accounting system.

Fiscal Planning & Services 410-704-3116

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

Financial Services - Service Counter 410-704-5599

• 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.

Transportation Services 410-704-2493

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

Working Fund/Business Travel Office 410-704-5599

• Central contact for all Business Travel related services.