Temple CJTP Forms
Temple University Travel Expense and Reimbursement
Travel And Expense Report.pdf (PDF format)
Travel Log.doc (Word format)
Travel Log.pdf (PDF format)
Travel Reimbursement Policy for 2014:
1. Reimbursement for mileage applies only for travel 50 miles or greater one-way. The Mileage Rate for Use of Personal Vehicle is reimbursed at the current GSA mileage rate, $0.56 cents per mile, for business miles driven from January 1, 2014, through December 31, 2014
2. Per Diem (at Federal Rate - U.S. GSA) applies *only* on overnight travel.
Criminal Justice Training Programs Time Sheets
Instructor Timesheet.pdf (PDF format)
Student Worker Timesheet.pdf (PDF format)
Temple University City of Philadelphia Wage Tax Refund
CityWageTaxRefund.pdf (PDF format)
Contact Criminal Justice Training Programs: email@example.com
This page was last updated on 2014-12-09 .