Accounting and Budget
The university's accounting and budget offices serve as a resource for financial information and business practices relating to the Temple community.
Controller's Office
This office oversees development and implementation of fiscal policies, procedures and systems. Visit the Office of the Controller website.
Financial Audit Statements
University financial audit statements provide internal and external financial reports and annual audited financial statements.
Management and Budget
Temple facilitates the identification and deployment of university resources. Read about the university's budget and visit the Gateway to Finance website.
Travel Planning
The university facilitates planning and reimbursement for domestic and international travel for all faculty and staff. See information about travel planning.
Buying and Paying
Find information about processing payments and reimbursements and issuing non-payroll disbursements. Visit the Gateway to Finance website for more details.
Employee Banking and Finance
Numerous programs and banking options are available for Temple's faculty and staff.
Tuition Remission
Temple University offers a tuition remission program to eligible employees.
Travel and Expenses
Travel and Expenses Reimbursement
The Accounts Payable travel team ensures that all travel and travel-related expenses are in compliance with policies. See information about these policies.
Concur Travel Expense Service
Temple's travel and expense system eliminates paper expense reports and receipts. Employees can access Concur through TUportal.