TEMS - Banner Travel & Expense System
Office of Controller - Travel Accounting
Banner Travel & Expense System (TEMS)
The Travel & Expense Management System (TEMS) is an integrated Banner module that automates and streamlines the travel authorization, advance request, and expense reimbursement processes. Travel requests and approvals are routed electronically using Workflow, an application that generates email notifications prompting users for actions. In this paper-free environment the status of each travel document is tracked throughout the process. Transactions (encumbrances, cash advances and expenses) automatically post in Banner Finance after review and approval by the EWU Travel Accounting Office.
TEMS System Links
• Workflow [PROD]