Travel and Expense Module Update

As many of you know, Procurement Services has long been working on a project to implement the Banner Travel and Expense Module (TEM) to provide an avenue for electronic processing of Travel Vouchers, MDV reimbursements/payments, and P-Card reconciliations. We recently learned that Banner has discontinued support of the current TEM product and has partnered with a third-party vendor. As such, our current progress on the TEM project has come to a halt while we evaluate our options and determine the best path forward for The University of Alabama. We appreciate your partnership in preparing for the TEM rollout and wanted you to be among the first to know of this development. We will continue to provide you with more details on our path forward in the next few weeks.