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 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) 926-2048
Fax: (215) 926-2022


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