Forms
Available Provost's Budget Office forms.
Additional Compensation Faculty eForm
(move this to Additional comp section)
FACS Cancellations
(move this to FACS section)
Faculty Search Request DocuSign Forms
- Faculty/Librarian/Lecturer Search Request-Initiated by Administrative Assistant
- Faculty/Librarian/Lecturer Search Request-Initiated by Chair
- Faculty Search Request DocuSign Guide
Faculty Appointment DocuSign Forms
- Faculty/Librarian/Lecturer Appointment Request-Initiated by Administrative Assistants
- Faculty/Librarian/Lecturer Appointment Request-Initiated by Chair
- Faculty Appointment Request DocuSign Guide
- Faculty/Librarian/Lecturer Appointment In Lieu of Search-Initiated by Chair
- Faculty/Librarian/Lecturer Appointment in Lieu of Search-Initiated by Administrative Assistants
*Please attach email/documentation from the Office of the Provost supporting any contract terms of faculty appointment (eg. tenure review year, etc.)
Candidate Reimbursement DocuSign Form
Lodging / Meal Ticket Request Forms
Staff/Contingent OHR Forms
(Log in and go to Human Resources)
Summer Forms
Graduate Program Director Summer Contract-Now located in the Office of Graduate Studies
TUNE Travel Reimbursement Instructions
REIMBURSEMENT OF TRAVEL FOR DIRECT INSTRUCTION TO AND FROM TUNE
Any faculty member who teaches a three (3) or four (4) credit face to face or hybrid formatted course at TUNE, may request reimbursement for travel at the approved state government rate up to 32 miles one-way/64 miles round-trip each day the course is taught on-site at TUNE. Reimbursement will be made for only one round-trip to/from TUNE in a single day.
If the distance between a faculty member’s home and TUNE is less than 32 miles, then the faculty who teach a three or four-credit face to face or hybrid course on-site at TUNE, may request reimbursement for travel at the approved state government rate for the lesser home to TUNE distance but not the greater TU to TUNE 32-mile distances. If the distance from the faculty member’s home and TUNE is more than 32 miles, then the faculty member who teaches a three or four credit face-to-face or hybrid formatted course on-site at TUNE may request reimbursement for travel at the approved state government rate for only the trip from campus to TUNE as calculated by the Provost’s Budget Office (32 miles one-way/64 miles round trip) not the mileage from home to TUNE.
A Travel Expense Report must be submitted through Stratus for reimbursement. The report must include electronic files of the appropriate mileage log/s and supporting documentations including maps confirming distance traveled (home to TU, home to TUNE, TU to TUNE) and toll receipts if applicable.
Instructions:
Mileage Log:
https://www.towson.edu/financialservices/travel/documents/mileage_spreadsheet.pdf
For assistance, please email stratus financials at stratusfinancialsteam@towson.edu.