Welcome to Arkansas State University!

Travel and Expense Management

The Travel and Expense Management module, known as TEM, is utilized to request travel authorization and submit expense reports.

Step 1: Training - Prior to requesting system access, all employees are required to complete the Employee Training Seminar in Blackboard. In addition, travelers cannot be granted access until their delegates (if utilized) and approver have completed the training videos.

Step 2: Request Security and Access - Once the videos have been completed, the delegate or traveler should complete the Security Request form

Step 3: Contact Support