Travel & Expense Management (TEM)
TEM is a web-based system for Travel Authorization and Travel Expense Report entry and approvals. TEM helps install appropriate policies, encumber travel funds, authorize expenditures, process reimbursements, and manage approvals. For information regarding TEM, please go to http://www.alaska.edu/travel/.
For approver and delegate access, you are required to attend TEM training.
New TEM Account Codes:
2501 -- Airfare
2502 -- Lodging
2503 -- Meals/Per Diem
2504 -- Rental Car
2505 -- Transportation - NOT airfare
2506 -- Local / Mileage
2507 -- Miscellaneous