Business Office

Affiliated departments and school


TEM travel and expense management

TEM travel and expense management

What is TEM?

  • TEM  is  the  acronym for  the  University’s  new electronic Travel & Expense Management  system
  • A web-based system that will replace the current Travel/Employee Expense Reimbursement Form and the Invoice Voucher and Travel/Program Advance Form
    • Includes BUSINESS MEAL reimbursements
  • Very FAST reimbursements
  • Login page http://www.obfs.uillinois.edu/tem-resources/
TEM travel and expense management

TEM Additional Information

  • Visibility to expense reports throughout the process -
    eliminates the "black hole"
  • Employees may designate a Proxy to create expense reports on their behalf
  • Faculty and other approver/reviewers, may designate a Proxy to approve/review expense reports on their behalf (Proxy must represent the appropriate reporting line of the one level or above the employee seeking reimbursement)
  • Employees MUST electronically submit their own expense reports

University of Illinois at Urbana-Champaign
Business Office
School of Chemical Sciences
340 Noyes Lab
MC-712 Box D-3
600 South Mathews Ave.
Urbana, IL 61801
Hours:
Monday thru Friday
8:00 a.m. to 4:30 p.m.
Please send comments and suggestions to:
scs-procreimb [at] scs [dot] illinois [dot] edu


For accounting and grants questions, contact
scsgrants [at] scs [dot] illinois [dot] edu