Travel and Expense Management System - CFOPAL - Add/Remove

CFOPAL is not in TEM and needs to be added/removed.

Tickets requesting CFOPAL additions or removals are not to be routed to Payables or TEM.

CFOPAL additions or removals should be sent to the System-AITS-TAM Finance team.

Keywords:AITS, OBFS, Travel and expense management system, TEM, CFOPAL, add/remove   Doc ID:55669
Owner:Mike N.Group:University of Illinois System
Created:2015-08-26 14:53 CSTUpdated:2022-02-23 10:06 CST
Sites:University of Illinois System
Feedback:  0   1