Document

Travel

Section 1

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Pre-approval travel forms

Travel reimbursement

  • Travel Reimbursement Rates
  • Travel Reimbursement Worksheet
  • TRAVEL EXPENSE MANAGEMENT SYSTEM

    TEM logo

    • Log-in to TEM with Enterprise ID and Password. The TEM logo above is a link to the TEM webpage.
    • Select the My Documents tab
    • Select Create New: Expense Report and begin entering the information requested in the required fields.
    • To edit a report, click the View/Edit Document icon (it looks like a pencil) and review the Expense Report details.
    • In the View/Edit Document mode, once you are satisfied with the information, submit the Expense Report using the green Submit button in the upper right hand corner of the open Expense Report
    • Bring all your supporting receipts and documentation to Kelli Manning in Room 337
    • If you have questions or problems, please contact Kelli Manning (Room 337, 333-0647) or you can follow this link to the TEMS Resource Page
    • To assign a proxy to Kelli Manning:
      • After logging in to TEM, select the My Info link
      • Choose the Creator Proxy tab
      • Select Expense Report in the Application drop down
      • Type "kwiesene" in the proxy user field
      • Click the Add Proxy command button
  • Travel Exception Request
  • Travel Information
Section 2

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Sections

Staff Spotlight

Lisa TaylorLisa Taylor

Lisa Taylor joined the Psychology Business Office in April 2014 on a part-time basis as an Account Technician, mainly processing expense reimbursements and handling purchases. Prior to joining Psychology, Taylor worked in the employee benefits/group insurance industry for 30 years, starting out as the Insurance Officer at the State Universities Retirement System (SURS) and most recently as a Benefits Service Representative for Wells Fargo Insurance Services.

Services Information

Funding

For Fall 2016 and Spring 2017 semesters, students may apply for an Alumni Advisory Board Award of up to $350. Faculty may apply for a Lanier Award of up to $750. These funds may be used for any research-related activity, e.g., supplies, software, equipment, printing, subject payments, travel, etc. Requests should be submitted to the Business Office.