WELCOME CONCUR TRAVEL SYSTEM

You may have heard - Concur Travel & Expense is live across much of the University!
Employees are thrilled to be receiving reimbursement in 3 days and approvers are excited to
be able to see all of their transactions in one concise place. Currently, training is happening in
departments across campuses as employees learn how to book trips, create expense reports
and upload receipts into our new electronic system. If you haven’t had training for Concur yet
or your department is still using paper, please contact Amy Lavin at amyl@temple.edu to get
on-board.

Travel & Personal Expense Reimbursement Policy

Business & Entertainment Expense Reimbursement Policy

Fly America Act

Announcements

New Changes to the Travel Policy - The Travel Policy has been split into the Travel and Personal Expense Reimbursement Policy and the Business & Entertainment Expense Reimbursement Policy. See the memo from the Controller regarding the changes.

Concur Travel and Expense is here! Visit our Concur page for more information on this new system.

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

 

Personnel Directory