Business Services

TEM User Guides and Documentation

-Before you Travel

- After you Travel

- Approver

Full User Guides

Traveler & Delegate User Guide

Approver & Proxy User Guide

Quick Sheets

Approvals Quick Sheet

Attaching Documentation to a TA or TR in Nolij

Attaching Documentation to a TA or TR in TEM

Change Funding for Multiple Expenses

Choosing Between In-State/Out-of-State Expenses

Creating a New TA

Creating a Reimbursement For a Trip With an Approved TA

Foreign Currency Conversion

Requesting a Travel Advance

Setting up Email Filters for TEM/Workflow Notifications

TEM/Nolij/Workflow Device Compatibility and Network Accessibility

TEM and Approval Email Notification Information

Additional Documentation

Approver & Proxy Training Class Handout


How to Create a TA

Approvers - How to Approve TEM Documents in Banner Workflow