TEM Guides, Forms, & Links
Listed below are useful resources related to TEM. If you have trouble accessing any of the items below, please contact Emmett Folk at x4550 or via email at Emmett.Folk@wwu.edu.
TEM User Guides and Documentation
- Full User Guides
- Quick Sheets
- Approvals Quick Sheet
- Attaching Documentation to a TA or TR in Nolij
- Choosing Between In-State and Out-of-State Expenses for Airfare, Lodging, and/or Meals in TEM
- Creating a New TA
- Creating a Reimbrusement For a Trip You Have an Approved TA For
- Requesting a Travel Advance
- TEM/Nolij/Workflow Device Compatibility and Network Accessibility
- TEM and Approval Email Notification Information
- Other Documentation
Forms
- TEM Maintenance Forms
- TEM Delegate Maintenance Esign Form - for requesting Delegate setup in TEM
- TEM Proxy Approver Maintenance Esign Form - for requesting Proxy approver setup in Workflow
- TEM Supervisory Approver Maintenance Esign Form - for updating a Traveler's Supervisory Approver(s)
- Other Travel Forms
Links
- TEM Links
- Travel & Expense Management (TEM) - for managing your travel
- Nolijweb - for attaching receipts and other documentation to your travel documents
- Banner Workflow - for TEM approvers
- Policy, Procedure, & Regulation Links
- POL-U2105.01 Traveling Outside the United States
- POL-U5348.10 Authorizing and Reimbursing Travel for Official University Business
- POL-U5348.12 Reimbursing for Official University Business
- PRO-U5348.12A Reimbursing for Official University Business
- State Administrative & Accounting Manual (SAAM) Travel Regulations
- State Basic Driver Safety Program