TEM Travel

Expenditures to this sub account group represents expenditures for UA employees and all visitors traveling on University business. These expenditures will all be captured in the Travel and Expense Management module.

 

2501 - TEM Airfare

2502 - TEM Lodging

2503 - TEM Meals/Perdiem

2504 - TEM Rental Cars

2505 - TEM Transportation – not airfare

2506 - TEM Local/Mileage

2507 - TEM Miscellaneous

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