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Travel & Reimbursements

To assist you in submitting expenses, please follow the appropriate instructions for proceeding, according to your affiliation with Penn Law.

The Business Affairs team supports Penn Law faculty, students and staff as well as  national and international affiliates who may not be members of the Penn community.  To start the administration of a reimbursement, please select your appropriate category, below:

Students seeking reimbursement, please review:

Faculty & Staff seeking reimbursement, please review:

To assist you in submitting expenses through the TEM system, we are providing a “starter-kit” to access the Concur Expense Report and to highlight some of the important processes involved in creating a report. Access the Concur starter kit now

 

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Non-Penn Affiliates/Visitors (US) Reimbursements

The following signed, completed documents are typically required for reimbursement of any Penn Affiliated reimbursements.  If you have any questions, please contact any of us in the Business Affairs office.

Non-Penn Affiliates/Visitors (Foreign National) Reimbursements

The following signed, completed documents are typically required for reimbursement of any foreign national.  If you have any questions, please contact any of us in the Business Affairs office.

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