*If you have NOT had the new TEM Module training, please click here*
The Travel and Expense Management (TEM) module is used to manage all travel and travel-related expenses. Users can manage travel funds, create travel authorizations, create reimbursements, generate expense reports, and submit approvals. Follow these instructions to complete travel payment tasks. If you have additional questions concerning travel, email Jackie or Kasady in the Travel office.
If you are assigned with the responsibility of completing travel for those in your department, and you have NOT attended a training session for the Banner Travel and Expense Management System, please contact Jackie or Kasady, or visit the Learning Center.
If you are trying to access the TEM Module from outside the UCO campus, please click here to use VPN to access the system.
If you are unable to access the Travel and Expense Management module, please visit the UCO Help Desk.
Refer to the Learning Center for all TEM instructor led training sessions and online modules.
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