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  • TEM to be Decommissioned on June 28

    Jun 18, 2024 12:45 pmFY 24Accounting and BudgetingBuying and ContractsEquipment ManagementPaying PeoplePayments to the UniversityTravel

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    The university system’s former travel and expense management system (TEM) will be decommissioned on June 28, 2024.

     If a unit requires a TEM report after June 28, please contact Payables Customer Service to obtain the TEM document.  

    Contact
    If you have questions, please submit a Service Request Form to University Payables.

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