Travel & Expense Management (TEM) Support

What is TEM?

TEM is a new, online system used to process travel authorizations (TAs) and travel-related reimbursements (TRs) online. Specifically, the TEM system replaces the old Esign TA form (used for travel authorization) as well as the paper and Excel Travel Expense Voucher (used for travel reimbursement). You will be able to process your travel documents from a single, online location that provides benefits like automated per diem calculations, automated expense code assignment, and automatic approval routing to the proper supervisory and budgetary approvers for your travel.

You can also find more information on the TEM website.

How do I get access to TEM?

Contact Travel Services at x3341 or via email at

Page Updated 02.27.2015