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Travel

  1. Request access for TEM (the Travel & Expense Management system). Download the Information Security Compliance Form
    Be sure to read the complete form and sign it (including the embedded links within the form), then return the form to the HMNTL Business Office (room 2104).
  2. Submit a travel request, then forward the final approval email to mntl-purchase@illinois.edu *Your approved travel request MUST be received by our office before any travel arrangements can be purchased on your behalf.
  1. Fill out the reimbursement request form (see Checklist of required items for reimbursement)
  2. Submit completed reimbursement request form and original travel receipts to the business office (include copy of Travel Request Approval email).