TEM Support Bulletin Archive

 

Date Overview Details

5.3.2015

TEM 2015 Year End - Year end instructions for TEM

Full Announcement

3.25.2015

TEM Foreign Currency Rates - Details on Foreign Currency in TEM

Full Announcement

3.5.2015

TEM 8.7 Upgrade - Details on enhancements

Full Announcement

6.6.2014

TEM Year End - Year end instructions for TEM

Full Announcement

4.28.2014

TEM Airfare Instructions - Instructions on how to document airfare and when you can seek reimbursement.

Full Announcement

3.21.2014

Nolij Web Upgrade - On March 22nd, Nolij Web was upgraded.  After the upgrade, your Nolij display will initially look a little different.  This announcement shows how to restore your default display.

Full Announcement

11.15.2013

Bellingham Travel and Budget Maximums - Instructions on how to record Bellingham Travel and what options are available for department budget limits.

Full Announcement

9.12.2013

Workarounds for "Account code is required" Error - If you are in the General Information window, trying to enter both a Fast Index and an Activity code on the default funding string, you will get an “Account code is required” error.  There are two possible workarounds for this problem – this announcement explains how to do both of them.

Full Announcement

6.26.2013

Accessing TEM, Nolijweb, and Workflow from Off-Campus - Several people have asked if TEM, Nolijweb, and Workflow can be accessed from off-campus locations. In all cases, the answer is yes, but sometimes you need an extra tool to be able to do it. In those cases, that extra tool is a VPN connection. This announcement explains when a VPN connection is required to access a resource from off-campus and how to get VPN access if needed.

Full Announcement

5.1.2013

Budget Authority Approver FAQ now available - This announcement addresses frequently asked questions related to budget authority approvers for TEM documents.

Full Announcement

4.30.2013

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 TA's and TR's. This announcement further explains these changes and how they will affect TEM users.

Full Announcement

 

Page Updated 10.05.2015