|6.10.2014||TEM Year End
Year end instructions for TEM
|9.12.2013||TEM Airfare Instructions
Instructions on how to document airfare and when you can seek reimbursement.
|3.22.2014||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.
|9.12.2013||Bellingham Travel and Budget Maximums
Instructions on how to record Bellingham Travel and what options are available for department budget limits.
|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.
|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.
|5.1.2013||Budget Authority Approver FAQ now available
This announcement addresses frequently asked questions related to budget authority approvers for TEM documents.
|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 TAs and TRs. This announcement further explains these changes and how they will affect TEM users.