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        Business Travel office

Business Travel Office

Travel by university personnel must be in support of a specific program of instruction, research or public service. Travel regulations and reimbursement rates apply to all university travel regardless of source of funds. 

Go to My TU Home Page and select TIGER TRAVEL from the list of links. Accessing the Tiger Travel e-Form System provides an on-line workflow that includes electronic forms and on-line routing for approvals. The system also allows travelers to track how far along they are in each approval process.

Go to Tiger Travel Resources for multiple forms of information including self-help documents and 'how-to' instructions, about the travel system.


The Business Travel & Working Fund Service Counter is located on the fourth floor of the Administration Building.

Our current business travel process as detailed through the links below will be updated as the new system is implemented.


Training Seminars & Workshops

Business Travel Office Service Counter Hours:

  Monday afternoons, 1 to 4 p.m.

  Tuesday & Wednesday, full day, 8:30 a.m. to 4 p.m.

  Thursday & Friday mornings, 8:30 a.m. to 12:30 p.m.

   Note: Advance Requests must be presented before 3:30 p.m. to allow time for processing.

Petty Cash Service Counter Hours (Payroll Office):

  Monday & Tuesday afternoons, 1 p.m. to 4 p.m.

  Wednesday, Thursday, Friday mornings, 8:30 a.m. to 12:30 p.m.

   Note: Please wait to receive an email pick up notice before arriving at a petty cash counter.


Tiger Travel HelpLine: 410-704-5421

Email: travel@towson.edu



Tiger Travel

Beginning March 9, 2015, the business travel paper forms will be converted to electronic forms with online workflows and automated routing for approvals.

Tiger Travel Resources.


Tiger Travel

Travel Coordinators must submit a security request form for a student to have access to the travel system.

Travel Security Access Form



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Closings & News
410-704-NEWS (6397)

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