Coming May 2012:
Concur Travel and Expense Service
Wouldn't you love to be able to book your airline, hotel and rental car on the web or on your smartphone? How about having the ability to upload receipts from your phone or a fax or email and have them directly connect to your travel expense report? Or how about being able to approve an expense report from your home or on your mobile phone?
These features and many more are coming your way in the form of the Concur Travel and Expense system. No more paper! Faster Processing! Online tracking of expenses!
As part of our strategy to increase efficiency, we will be automating the entire travel and expense process.
For Temple University, the new service will allow us to:
- Drive travel and expense policy compliance
- Gain better visibility to travel and expense spending
- Unify the travel and expense process
- Leverage our buying power with our vendors
- Eliminate the need to collect, manage, and store paper receipts
- Create a better travel and expense process for employees
Visit our Concur Premier Sneak Preview page for a look at the new system!
Announcements
Accounts Payable Office at Main Campus has
closed. The Accounts Payable office located at the Finance Service
Center has moved its entire operation to TASB.
Check Run Schedule Direct Deposits (ACH) are done daily and Disbursements (Paper Check
Runs) are done on Monday, Wednesday and Friday each week.
TEMPLE ADMINSTRATIVE SERVICE BUILDING (TASB)
Temple University (083-07)
Accounts Payable Department
1852
N. 10th Street
Philadelphia, PA 19122-8307
Fax: (215) 926-2022 (TASB)