Travel and Business Related Expense Policy and Procedures
These policies and procedures have been prepared as guidance in identifying legitimate travel and business related expenses incurred in carrying out necessary, authorized business of the University. Employees may obtain reimbursement within the limitations set forth in this policy by submitting a Temple University Travel/Expense Report electronically or in paper form. The policies cover expenditures for all University, unrestricted, restricted and designated funds. In certain cases, contracts and/or grants may have more restrictive policies torward travel and business related expenditures. In these cases, the more restrictive policies will prevail.
Please Note: Travel will be transitioning from a completely manual system to an electronic module for submission of expenses. Please see: Concur Premier. During the transition period, Travel and Expense Reports will be submitted either electronically or in paper form.
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)