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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 2016:

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, $0.54 cents per mile, for business miles driven from January 1, 2016, through December 31, 2016

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)



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 This page was last updated on 2016-05-03 .