Air/Rail/Taxi/Limo Reimbursement
- Airlines:
Traveling by air is limited to the lowest price tourist class whenever the single leg of the air travel is
less than 6 (six) hours. The University will reimburse business class fares whenever a single leg of air
travel is greater than 6 (six) hours. Cost reimbursement rules do not allow business class fares to be
charged to grants and contracts. Additionally, cost centers supported by student tuition or Commonwealth
appropriations (University non-auxiliary 10 funds) cannot reimburse business class fares. Therefore, the
price difference between coach and business class fares must be charged to cost centers other than grants,
contracts and University non-auxiliary 10 cost centers.
When completing a travel reimbursement or travel authorization form that includes business class travel to
grants, contracts or non-auxiliary 10 cost centers, please be sure to itemize and code the coach portion of
the ticket (which should be supported by a price quote) and the excess of the business class fare to the
appropriate cost centers. The original airline ticket or itinerary showing evidence of payment will be
accepted as proof of payment.
- Rail:
In traveling by rail, use coach class, unless overnight travel is involved. Only the original rail ticket
serves as receipt. Train tickets may be purchased directly at Amtrak.
- Taxicabs/Limousine:
Taxi or limousine travel, where appropriate, will be reimbursed if properly substantiated by original receipt.
Airport limousines or buses should be used wherever possible
Temple University has four excellent and highly experienced travel agencies to be
used for business travel: STA Travel, DMS Travel Group at Journeycorp Travel, Marathon Travel and World Travel.
These four agencies offer the following: (a) reduced fees,
(b) guaranteed lowest fare in their computer, (c) free access to
their proprietary Internet reservation systems, and (d) supporting services commensurate with the needs of a
decentralized, non-mandated environment.
Booking through a non-Temple agency, Travelocity, Orbitz,
Expedia, or other Internet sites will continue to be permitted,
but only per terms of this policy, which requires fare quote
statements as proof of price difference.
Listed below are some of the reasons why the University
does not rely exclusively on the Internet for total travel
management:
Assistance with refunds and
exchanges: Internet bookings are non-refundable and
non-exchangeable, often from the minute they are booked and paid.
Our travel agencies are able to track problems should there occur
an error or change of circumstance.
Flexibility of payment:
On the Internet, you can only use a personal credit card or a corporate card. Our travel agencies will
accept a credit card or a Temple University Travel Authorization form.
Ticket voids:
The airline Reporting Corporation has implemented the Business
Process Improvement plan, which will limit the timeframe in which
transactions may be modified or voided. Airline customers will
have 24 hours after purchasing a ticket to decide if in fact
she/he wants the ticket. The ticket may be voided up to 24 hours
after the reservation has been made, however, after that time the
ticket may no longer be voided. Bookings made through the Internet
will not provide assistance; our agencies will provide this
service.
Hotel overbooking protection:
Hotel overbooking occurs when more reservations are
accepted than there are rooms. In such a circumstance, bookings
made through the Internet will not provide assistance; our
agencies will provide this service.
International consolidator fares:
Consolidators are high volume producers that discount
mostly international flights. Our authorized travel agencies know
which ones are reliable and are committed to using them if it
means reduced prices without reduction of service.
Time. How much is it worth?
Finding that random Internet bargain may be satisfying, but
how much time did it take to find it? How much is that time worth?
Nonrefundable tickets:
The new airline rule changes regarding nonrefundable
tickets are not only dramatic; they are punitive. Though Internet
purchases are included in these guidelines, that information is
not always communicated by the site. Our agencies will advise you
of the new standby, luggage and cancellation provisions, and steer
you if necessary to more customer friendly airline and airport
alternatives.
Travelers requesting reimbursement for airline tickets not
purchased through Temple’s agencies because of an emergency, or
extraordinary situation must write a memo requesting exemption to
addressee below. The memo must explain the nature of the emergency
and/or extraordinary situation.
Richard Rumer, Associate Vice President
or
Veronica Gardon, Administrative Specialist
Office of Associate Vice President for Business Services
415 Vivacqua Hall
T.U. Zip 062-90
Fax: (215) 204-7193
Follow these guidelines below when making travel
reservations.
1.
Rail tickets may be purchased through Temple’s agencies or directly from
Amtrak, and are exempt from the exception guidelines.
2.
Agencies are unable to quote fares after a trip has been
taken.
3.
A faxed copy of itinerary and fare quote must be obtained
from any one of the four authorized
Temple agencies.
4.
An itinerary and fare quote must be obtained from the
non-Temple travel provider or Internet site.
5.
Because airline fares are subject to change within a
twenty-four hour period, fare quotes must be obtained from
both travel providers (agency, Internet, etc.) the same day
to insure an equitable comparison. In addition to obtaining quotes
from both travel agencies on the same day, the same travel
itinerary must be submitted to both travel providers.
There can be a difference in price quotes if travel itineraries
submitted to the two travel providers are not the same. No generic
invoices or hand written quotes are acceptable.
6.
When calculating total price difference, include service
fee for each fare quote statement. If there is
a savings difference of more than $25 from the non-Temple travel
provider, then you may book with that travel provider. If the
savings is less than $25, you must purchase the ticket from the
Temple agency.
7.
Travelers will not be reimbursed for flights
at higher airfares to accommodate frequent flyer programs.
8.
Out of town guests who must make their own travel
arrangements are exempt from this policy.
Tickets can be purchased with a University American Express
Card, personal credit card or Temple University Travel
Authorization form. Tickets, which are purchased with a Travel
Authorization form, will not be issued until the form is received
with the appropriate authorized budget unit head’s
signature, the traveler’s signature, and complete departmental
budget account to be charged. A copy of the Travel
Authorization Form can be downloaded from the interactive form
website, http://webserv.adminsvc.temple.edu/employeeforms/Travel.htm.
For questions regarding the travel policy, contact the
Travel Reimbursement Center at (215) 204-1263 or (215) 204-5279;
or contact the Office of Associate Vice President for Business
Services at (215) 204-5144.
Contact any one
of the following agencies for Business related travel arrangements:
DMS Travel Group at Journeycorp Travel
Phone: (800) 456-8336 – Fax: (212) 986-7579
Ask for: Temple University Account
Office Hours: 8:30 am – 5:30 pm
Emergency Airport hotline – (800) 305-4911
Email:
templetravel@dmstravel.com
Website:
www.dmstravel.com
Agency service fee: (Travel Authorization form or credit card)
Domestic - $29 per ticket transaction
International - $35 per ticket transaction
Amtrak - $25 per ticket transaction
For TRAVEL AUTHORIZATION form,
click here.
For PERSONAL TRAVEL PROFILE form,
click here.
Marathon Travel
Phone: (800) 826-2978 – Fax: (715) 345-2192
Ask for: Temple University Account
Office Hours: Available 24/7 – (800) 826-2978
Emergency Airport hotline – (800) 826-2978
Email:
templeuniv@marathontravel.com
Website:
www.marathoncorporate.com
Agency service fee:
(Travel Authorization form or credit card)
Domestic
–
$25 per ticket transaction
International
–
$35 per ticket transaction
Amtrak
–
$25 per ticket transaction
Marathon Travel’s Value Added Benefits:
No service fee charged for hotel or car rental reservations
24-hour emergency worldwide travel hotline
Concierge services
24-hour roadside assistance service
For TRAVEL AUTHORIZATION form,
click here.
For PERSONAL TRAVEL PROFILE form,
click here.
STA Travel (Student Center Location – Main Campus)
Phone: (215) 525-9128 – Fax: (215) 525-9129
Ask for: Temple University Account
Office Hours: 9:30 am – 5:30 pm
After Hours & Weekends Reservations: (800) 777-0112
Email:
tpl@statravel.com
Agency service fee:
Domestic/International - $25 per ticket transaction with credit card
Domestic/International - $30 per ticket transaction with Travel Authorization form
For TRAVEL AUTHORIZATION form,
click here.
For PERSONAL TRAVEL PROFILE form,
click here.
World Travel
Phone:
(215) 204-6633, Ext. 6071 – Fax: (215) 204-5566
Ask for: Temple University Account
Email:
gmoore@worldtravelinc.com
Office Hours: 9 am – 5:30 pm
24-hour Emergency: (800) 341-2014, Ext. 6071
Agency service fee: (Travel Authorization form or credit card)
Domestic/International - $36 per ticket transaction
Amtrak - $21 per ticket transaction
Amtrak - $26 per ticket transaction (includes delivery)
For TRAVEL AUTHORIZATION form,
click here. For PERSONAL TRAVEL PROFILE form,
click here.
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