Finance for Staff
Contact
Name:
Enterprise Finance
1101 Market Street
Jefferson Tower, Floors 20 & 29
Philadelphia, PA 19107
Contact Number(s):
- 215-503-9663 (fax)
Travel & Expense Reimbursement
- American Express Corporate Card Program Jefferson senior management, faculty, administrators and other employees who travel more than three times per year and/or incur significant business expenses on behalf of Jefferson may qualify for an American Express corporate credit card.
- Concur Travel & Expense Online travel and expense reimbursement solution; Replaces Jefferson's manual process for submitting Reporting of Travel Expense and Employee Reimbursement Request forms; Interfaces with American Express and various Jefferson financial systems - ensuring a seamless, real-time travel and expense reporting solution for employees. The system also allows for air, rail, hotel and rental car booking through its search engine and portal.