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
- Airlines
- Allowable Business Expenses
- American Express
- Automobile Rental
- Catering Policy
- Exclusions
- 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
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