Pre-approval travel forms
- Faculty please follow this link to use the online form: Faculty Travel Pre-approval Form
- Graduate students please use the online form: Graduate Student Travel Pre-approval Form
- Researchers/staff please use the online form: Researcher/staff Travel Pre-approval Form
TRAVEL EXPENSE MANAGEMENT SYSTEM (TEM)
Log-in to TEM with Enterprise ID and Password.
- Select the My Documents tab.
- Select Create New: Expense Report and begin entering the information requested in the required fields.
- To edit a report, click the View/Edit Document icon (it looks like a pencil) and review the Expense Report details.
- In the View/Edit Document mode, once you are satisfied with the information, submit the Expense Report using the green Submit button in the upper right hand corner of the open Expense Report.
- Bring all your supporting receipts and documentation to Brenda Reinhold.
To assign a proxy:
- After logging in to TEM, select the My Info link
- Choose the Creator Proxy tab
- Select Expense Report in the Application drop down
- Enter the netid of the person you'd like to set up as your proxy
- Click the Add Proxy command button