Travel and Expense Management (TEMS)
TEMS is the system that state agencies use to manage travel reimbursement requests. Once a user is authorized by their agency administrator, they can complete and submit a travel reimbursement request directly through the system for processing. TEMS automatically forwards the request to the supervisor responsible for approval, then on to the fiscal office for review and payment. TEMS can be accessed through the state intranet or the internet.
In This Section
Resources
System access
Training
eLearning is available on the WA State LMS (only for agencies that use the LMS): TEMS eLearning
Frequently asked questions
How do I gain access to TEMS or get a specific role added to my profile?
I am a TEMS Administrator, what do I do when I get the “User Id already exists. Please enter a different User Id.” error when trying to add a new user?
What should I do if I forgot my password?
What are the password requirements for TEMS?
What should I do if I get the error message “Account access denied due to 5 or more unsuccessful attempts” when logging into TEMS?
How do I request travel reimbursement through TEMS?
I selected two locations from the Locations drop-down list of cities and TEMS was unable to calculate the point-to-point, why?
How do I delete a trip or reimbursement request?
What is the status of my travel request?
Why are the reimbursement request and all attached trips marked as “Read Only” within the Batch tab?
I am getting a “Failed to checkout batch” message, what should I do?
TEMS is not functioning like it should: I can’t edit, save, a field is missing, or I get a message saying the start date of my trip is greater than the end date, how do I fix this?