Welcome to Travel & Expense Management (TEM)
This page is the offical online source for information about the new TEM system. If you have been selected to start using TEM to process your travel authorizations and reimbursements or if you are someone who is approving someone else's travel that is being processed through TEM, you are in the right place.
If you are looking for travel information and aren't using TEM just yet, you'll want to go back to the main Travel Services website for information relevant to you. If you're not sure whether you're supposed to be using TEM to process your travel, contact Travel Services at x3341 or via email at Travel.Services@wwu.edu. Otherwise, use the links on left side of your screen to get to more TEM information and resources.
TEM Support Announcements
|May 1, 2013||Budget Authority Approver FAQ now available
This announcement addresses frequently asked questions related to budget authority approvers for TEM documents.
|April 30, 2013||Changes to TEM expense items coming May 8th
The State of Washington requires us to differentiate between in-state and out-of-state expenses for airfare, meals, and lodging. This has resulted in some changes to the list of expense items Travelers and Delegates use to fill out their TAs and TRs. This announcement futher explains these changes and how they will affect TEM users.