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 ADSD 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:2018-04-02 10:04 CST
Sites:University of Illinois System
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