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Trans001 TEM_DMI
Original Recommendation
The transportation SWATeam recommends that the data for faculty/staff travel be collected through the campus Travel and Expense Management (TEM) and Division of Management Information (DMI) system. The program should require that faculty/staff (or the unit head) report travel purposes and funding sources when they request travel expense reimbursement via TEM and the DMI manage and analyze the database.
Recommendation Updates
| Date | Status | Update | Files |
|---|---|---|---|
| 2/1/2016 | Supplanted | Trans001 supplanted by Trans005 | |
| 5/4/2015 | Assessment Completed | iWG met to discuss and assess Trans001 | |
| 5/4/2015 | Transmitted | Trans001 transmitted to OBFS department | |
| 3/19/2015 | Submitted | Transportation iCAP team submitted Trans001 |
