Policies
- Business & Entertainment Expense Reimbursement Policy
- Travel & Personal Expense Reimbursement Policy
Concur Training Resources
Other Guidelines and Resources
- Airlines
- Allowable Business Expenses
- American Express
- Automobile Rental
- Catering Policy
- Cellular/Smart Phone Reimbursement
- Exclusions
- Fly America Act
- Forms
- Lodging Reimbursement
- Meals Reimbursement
- Receipt Policy
- Non-Student Non-Employee Travel
- Personal Vehicle
- Rail/Train
- Shuttle Services between Campuses
- Taxis or Limo
- Travel Advances
- Travel Freeze Update
Announcements
Concur Travel and Expense is Live! The new electronic travel booking and expense reimbursement is now live throughout the entire university. Reimbursements are happening in less than 3 days from submission. Approvers are excited to be able to see all of the transactions in one central location. If you or your department needs addtional training please email travel@temple.edu to coordinate training.
Temple Administrative Service Building (TASB)
Temple University (083-07)
Accounts Payable Department
1852 N. 10th Street
Philadelphia, PA 19122-8307
Phone (215) 926-2049
Fax: (215) 926-2022
