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Travel Expense Management

TEM Application
Start Travel Expense Management

Description

  • For all roles

The Banner Travel & Expense Management System (TEM) allows travelers to process travel authorizations and travel reimbursements for university business travel. The system electronically routes all documents for approval and has the ability to encumber departmental funds. This web based system also houses electronic images that support the reimbursement requests. This reference manual provides step-by-step guidance on processing documents in the TEM system.

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