Travel and Expense Management System - TEM - 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 15:53 CDTUpdated:2017-10-02 15:48 CDT
Sites:University of Illinois System
Feedback:  0   0